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ØBRO TRÆ A/S — Credit Rating and Financial Key Figures

CVR number: 73269318
Greve Main 15, 2670 Greve
obro-tra@obro-tra.dk
tel: 35420160
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit37 423.9437 364.6731 421.6524 552.6722 647.48
Employee benefit expenses-21 513.32-20 857.32-19 676.05-19 467.20-19 656.40
Other operating expenses- 128.79
Total depreciation- 662.44- 785.70- 918.57- 993.48-1 480.99
EBIT15 248.1815 721.6510 827.023 963.191 510.08
Other financial income5 535.835 661.085 524.764 667.844 545.71
Other financial expenses-3 483.44-4 214.96-3 904.54-3 040.84-3 180.49
Pre-tax profit17 300.5717 167.7712 447.245 590.192 875.31
Income taxes-3 891.56-3 896.31-2 827.44-1 349.15- 689.21
Net earnings13 409.0113 271.469 619.814 241.042 186.10

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters6 306.985 894.265 481.545 068.824 056.10
Buildings575.47511.88397.66283.45287.56
Machinery and equipment518.061 272.531 331.01843.31523.08
Tangible assets total7 400.507 678.667 210.216 195.584 866.74
Investments total523.43523.43523.43523.43
Non-current loans receivable2 393.562 432.232 443.562 425.112 425.67
Non-current other receivables523.43
Long term receivables total2 916.992 432.232 443.562 425.112 425.67
Finished products/goods34 864.0434 956.1030 699.9829 835.7520 986.45
Advance payments151.06194.54149.63
Inventories total35 015.1035 150.6430 849.6129 835.7520 986.45
Current other receivables51 777.4561 205.4351 076.7544 975.0132 044.56
Current deferred tax assets396.05
Short term receivables total51 777.4561 205.4351 076.7544 975.0132 440.62
Cash and bank deposits8 191.13
Cash and cash equivalents8 191.13
Balance sheet total (assets)97 110.04106 990.3992 103.5683 954.8869 434.03

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 000.002 000.002 000.002 000.002 000.00
Asset revaluation reserve1 493.741 495.401 498.731 499.291 499.84
Shares repurchased10 000.008 000.0010 000.003 000.00
Retained earnings12 190.5917 599.6020 871.0527 490.8631 731.90
Profit of the financial year13 409.0113 271.469 619.814 241.042 186.10
Shareholders equity total39 093.3342 366.4643 989.5938 231.1937 417.84
Provisions822.00823.69917.32813.09787.56
Non-current loans from credit institutions1 375.82982.78574.13145.26
Non-current liabilities total1 375.82982.78574.13145.26
Current loans from credit institutions420.41400.75411.05428.71145.25
Advances received979.66684.54171.31111.03107.27
Short-term deferred tax liabilities3 032.592 819.741 333.12139.95
Other non-interest bearing current liabilities51 386.2358 912.4344 707.0444 085.6530 976.11
Current liabilities total55 818.8962 817.4646 622.5244 765.3431 228.62
Balance sheet total (liabilities)97 110.04106 990.3992 103.5683 954.8869 434.03
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