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ONSILD ERHVERVSINVEST K/S — Credit Rating and Financial Key Figures
CVR number: 14547541
Lupinvej 18, 9500 Hobro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 373.64 | 287.35 | 313.79 | 520.22 | 6 055.09 |
| Total depreciation | -66.14 | -66.14 | -71.63 | - 141.27 | - 161.01 |
| EBIT | 307.51 | 221.22 | 242.16 | 378.95 | 6 216.10 |
| Other financial income | 32.73 | 39.33 | 75.23 | 0.01 | 66.39 |
| Other financial expenses | -43.14 | -43.74 | - 112.12 | - 121.30 | - 118.21 |
| Pre-tax profit | 297.09 | 216.81 | 205.27 | 257.66 | 6 164.28 |
| Net earnings | 297.09 | 216.81 | 205.27 | 257.66 | 6 164.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 164.42 | 4 098.29 | 6 444.03 | 6 469.13 | 5 579.69 |
| Tangible assets total | 4 164.42 | 4 098.29 | 6 444.03 | 6 469.13 | 5 579.69 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 759.69 | 2 149.09 | 653.86 | 640.84 | |
| Prepayments and accrued income | 9.43 | 9.44 | 9.63 | 9.93 | 10.64 |
| Current other receivables | 44.57 | 782.59 | |||
| Short term receivables total | 1 813.70 | 2 158.53 | 792.22 | 663.78 | 651.49 |
| Cash and bank deposits | 100.01 | 7 155.88 | |||
| Cash and cash equivalents | 100.01 | 7 155.88 | |||
| Balance sheet total (assets) | 5 978.13 | 6 256.81 | 7 236.25 | 7 232.92 | 13 387.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 920.00 | 920.00 | 920.00 | 920.00 | 920.00 |
| Shares repurchased | 7 000.00 | ||||
| Retained earnings | 2 568.24 | 2 865.34 | 3 082.15 | 3 287.42 | -3 454.92 |
| Profit of the financial year | 297.09 | 216.81 | 205.27 | 257.66 | 6 164.28 |
| Shareholders equity total | 3 785.34 | 4 002.15 | 4 207.42 | 4 465.08 | 10 629.36 |
| Non-current owed to group member | 2 183.05 | 2 226.71 | 3 018.13 | 2 364.67 | 2 418.69 |
| Non-current other liabilities | 270.00 | 270.00 | |||
| Non-current liabilities total | 2 183.05 | 2 226.71 | 3 018.13 | 2 634.67 | 2 688.69 |
| Other non-interest bearing current liabilities | 9.74 | 27.96 | 10.70 | 133.17 | 69.00 |
| Current liabilities total | 9.74 | 27.96 | 10.70 | 133.17 | 69.00 |
| Balance sheet total (liabilities) | 5 978.13 | 6 256.81 | 7 236.25 | 7 232.92 | 13 387.06 |
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