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Oink HoldCo ApS — Credit Rating and Financial Key Figures
CVR number: 44307731
Ørbækvej 276, 5220 Odense SØ
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1.58 | 5 448.00 | 6 783.36 |
| Employee benefit expenses | -4 931.00 | -6 297.78 | |
| EBIT | -1.58 | 517.00 | 485.58 |
| Other financial income | 53.00 | 1.39 | |
| Other financial expenses | -0.86 | -3 852.00 | -2 976.58 |
| Net income from associates (fin.) | 10 000.00 | ||
| Pre-tax profit | -2.44 | -3 282.00 | 7 510.39 |
| Income taxes | 0.13 | 722.00 | 547.71 |
| Net earnings | -2.31 | -2 560.00 | 8 058.11 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 72.05 | 72 047.00 | 72 047.00 |
| Investments total | 72.05 | 72 047.00 | 72 047.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 3.28 | 154.00 | 2 081.22 |
| Prepayments and accrued income | 28.00 | 23.13 | |
| Current other receivables | 0.39 | 1.70 | |
| Current deferred tax assets | 0.13 | 722.00 | 547.71 |
| Short term receivables total | 3.79 | 904.00 | 2 653.77 |
| Cash and bank deposits | 1.48 | 3 740.00 | 1 142.02 |
| Cash and cash equivalents | 1.48 | 3 740.00 | 1 142.02 |
| Balance sheet total (assets) | 77.32 | 76 691.00 | 75 842.79 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 0.04 | 40.00 | 40.00 |
| Shares repurchased | 1 700.00 | ||
| Retained earnings | 26.46 | 24 153.00 | 19 892.42 |
| Profit of the financial year | -2.31 | -2 560.00 | 8 058.11 |
| Shareholders equity total | 24.19 | 21 633.00 | 29 690.53 |
| Non-current loans from credit institutions | 37.50 | 30 000.00 | 22 500.00 |
| Non-current deferred tax liabilities | 15.17 | 16 527.00 | 15 258.59 |
| Non-current liabilities total | 52.67 | 46 527.00 | 37 758.59 |
| Current loans from credit institutions | 7 500.00 | 7 500.00 | |
| Current trade creditors | 0.40 | 15.00 | |
| Current owed to group member | 0.04 | 23.00 | 3.25 |
| Other non-interest bearing current liabilities | 0.02 | 993.00 | 890.42 |
| Current liabilities total | 0.46 | 8 531.00 | 8 393.67 |
| Balance sheet total (liabilities) | 77.32 | 76 691.00 | 75 842.79 |
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