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OBN HOLDING ODENSE ApS — Credit Rating and Financial Key Figures
CVR number: 31594138
Lupinvej 83, Tarup 5210 Odense NV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -6.25 | -6.25 | -6.25 |
| EBIT | -6.25 | -6.25 | -6.25 | -6.25 | -6.25 |
| Other financial income | 1.78 | 0.03 | |||
| Other financial expenses | -2.00 | -2.16 | -0.03 | -0.05 | -3.06 |
| Net income from associates (fin.) | 497.41 | -17.88 | -5.85 | 15.25 | 62.23 |
| Pre-tax profit | 489.16 | -26.29 | -10.35 | 8.95 | 52.95 |
| Income taxes | -2.06 | ||||
| Net earnings | 487.09 | -26.29 | -10.35 | 8.95 | 52.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 220.72 | 1 052.84 | 1 046.99 | 925.37 | 852.60 |
| Investments total | 1 220.72 | 1 052.84 | 1 046.99 | 925.37 | 852.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 35.60 | 37.38 | |||
| Short term receivables total | 35.60 | 37.38 | |||
| Cash and bank deposits | 290.75 | 282.75 | 158.70 | 192.83 | 183.61 |
| Cash and cash equivalents | 290.75 | 282.75 | 158.70 | 192.83 | 183.61 |
| Balance sheet total (assets) | 1 511.48 | 1 371.20 | 1 243.07 | 1 118.20 | 1 036.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 820.72 | 794.44 | 671.99 | 540.37 | 352.60 |
| Retained earnings | -40.74 | 354.84 | 329.00 | 303.40 | 341.31 |
| Profit of the financial year | 487.09 | -26.29 | -10.35 | 8.95 | 52.95 |
| Shareholders equity total | 1 506.48 | 1 365.79 | 1 237.64 | 1 112.72 | 1 030.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 0.41 | 0.44 | 0.49 | 0.54 | |
| Current liabilities total | 5.00 | 5.41 | 5.44 | 5.49 | 5.54 |
| Balance sheet total (liabilities) | 1 511.48 | 1 371.20 | 1 243.07 | 1 118.20 | 1 036.21 |
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