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ONJ HOLDING, HOLSTEBRO ApS — Credit Rating and Financial Key Figures
CVR number: 28100388
Bannestrupparken 79, Tvis 7500 Holstebro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.67 | -5.91 | -5.91 | -7.63 | -7.88 |
| EBIT | -5.67 | -5.91 | -5.91 | -7.63 | -7.88 |
| Other financial income | 0.28 | 1.81 | 2.22 | ||
| Other financial expenses | -71.87 | -50.77 | - 101.42 | - 177.08 | - 205.97 |
| Net income from associates (fin.) | 3 729.13 | 3 957.73 | 4 052.93 | 4 285.82 | 5 155.18 |
| Pre-tax profit | 3 651.59 | 3 901.33 | 3 945.60 | 4 102.92 | 4 943.56 |
| Income taxes | 16.66 | 12.47 | 18.79 | 35.31 | 39.38 |
| Net earnings | 3 668.24 | 3 913.80 | 3 964.39 | 4 138.23 | 4 982.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 33 559.46 | 37 557.19 | 41 610.11 | 45 895.93 | 50 051.11 |
| Investments total | 33 559.46 | 37 557.19 | 41 610.11 | 45 895.93 | 50 051.11 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 38.17 | 37.05 | 35.70 | ||
| Current other receivables | 0.40 | 0.40 | 0.01 | ||
| Current deferred tax assets | 1 032.40 | 1 027.06 | 524.39 | 1 127.50 | 1 168.45 |
| Short term receivables total | 1 032.40 | 1 027.46 | 562.97 | 1 164.56 | 1 204.16 |
| Cash and bank deposits | 126.82 | 464.48 | 644.71 | 490.57 | 331.63 |
| Cash and cash equivalents | 126.82 | 464.48 | 644.71 | 490.57 | 331.63 |
| Balance sheet total (assets) | 34 718.68 | 39 049.13 | 42 817.79 | 47 551.06 | 51 586.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 477.00 | 998.00 | 562.50 | 661.67 | |
| Other reserves | 28 974.46 | 32 932.19 | 36 495.11 | 40 299.29 | 44 454.46 |
| Retained earnings | -2 309.26 | -2 598.75 | -3 735.88 | -3 648.16 | -4 326.77 |
| Profit of the financial year | 3 668.24 | 3 913.80 | 3 964.39 | 4 138.23 | 4 982.94 |
| Shareholders equity total | 30 935.44 | 34 372.24 | 37 846.63 | 41 476.86 | 45 897.30 |
| Non-current deferred tax liabilities | 612.53 | 908.20 | 291.92 | 700.42 | |
| Non-current liabilities total | 612.53 | 908.20 | 291.92 | 700.42 | |
| Current trade creditors | 4.50 | 4.50 | 4.50 | ||
| Current owed to participating | 109.50 | 457.71 | |||
| Current owed to group member | 3 055.41 | 2 812.76 | 3 856.51 | 4 288.19 | 3 404.92 |
| Short-term deferred tax liabilities | 1.30 | 493.71 | 392.59 | 901.19 | 942.08 |
| Other non-interest bearing current liabilities | 4.50 | 4.50 | 717.56 | 588.40 | 637.68 |
| Current liabilities total | 3 170.71 | 3 768.68 | 4 971.16 | 5 782.28 | 4 989.18 |
| Balance sheet total (liabilities) | 34 718.68 | 39 049.13 | 42 817.79 | 47 551.06 | 51 586.89 |
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