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OBUZI ApS — Credit Rating and Financial Key Figures

CVR number: 35375643
Smedeland 15, Smedeland 2600 Glostrup
info@obuzi.dk
tel: 42727019
obuzi.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 327.09494.58115.86-8.9754.15
Employee benefit expenses- 896.83- 484.93- 187.27- 194.85- 180.62
EBIT430.269.65-71.41- 203.82- 126.47
Other financial income9.79-14.64
Other financial expenses-73.39- 128.90
Pre-tax profit356.87- 119.25-71.41- 243.26- 141.10
Income taxes-78.5126.2415.7130.7431.04
Net earnings278.36-93.02-55.70- 212.51- 110.06

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights122.1976.9176.91
Intangible assets total122.1976.9176.91
Tangible assets total
Investments total43.71
Non-current loans receivable37.66-41.39
Non-current other receivables37.6637.66
Deferred tax assets79.06110.10
Long term receivables total37.6637.6637.6637.66110.10
Raw materials and consumables535.99708.94
Finished products/goods612.25380.79286.57
Advance payments141.4516.44
Inventories total677.44725.38612.25380.79286.57
Current trade debtors149.4495.24104.7090.9945.42
Current other receivables79.06
Current deferred tax assets6.3740.6066.311.04
Short term receivables total155.81135.84171.01171.0945.42
Other current investments112.2831.0424.50
Cash and bank deposits714.4097.7729.6962.03112.83
Cash and cash equivalents826.68128.8154.2062.03112.83
Balance sheet total (assets)1 819.791 104.60952.03651.57598.63

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Retained earnings454.45732.81639.79584.09371.58
Profit of the financial year278.36-93.02-55.70- 212.51- 110.06
Shareholders equity total812.81719.79664.09451.58341.52
Non-current deferred tax liabilities84.82
Non-current liabilities total84.82
Current trade creditors5.074.73101.9591.9792.44
Current owed to participating60.0050.18130.00
Short-term deferred tax liabilities39.3674.88
Other non-interest bearing current liabilities877.73305.21125.9957.8434.67
Current liabilities total922.16384.81287.94200.00257.11
Balance sheet total (liabilities)1 819.791 104.60952.03651.57598.63
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