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ØDUM AGRO A/S — Credit Rating and Financial Key Figures

CVR number: 41389710
Nybrogaardsvej 59, Østergårde 9560 Hadsund
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 475.33-3 050.614 293.7112 102.572 615.79
Employee benefit expenses-4 237.22-3 304.67-4 165.05-3 773.71-3 594.30
Total depreciation-97.24- 100.67- 100.67-5.55-87.62
Reduction in value of non-current assets668.461 408.14-58.98955.60
EBIT1 140.87-5 787.491 436.148 264.33- 110.53
Other financial expenses- 196.73- 256.26- 431.03- 355.15- 153.90
Pre-tax profit944.14-6 043.751 005.117 909.18- 264.43
Income taxes- 190.11190.11- 867.83180.44
Net earnings754.03-5 853.631 005.117 041.36-84.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings293.77435.95383.89165.91300.97
Machinery and equipment178.40129.8081.2041.107.00
Other tangible assets4 658.604 810.005 374.505 039.102 684.10
Tangible assets total5 130.775 375.755 839.595 246.112 992.07
Investments total441.33486.33486.33486.33486.33
Long term receivables total
Semifinished products3 304.683 821.744 665.384 941.804 420.06
Raw materials and consumables350.00450.00425.00400.00243.27
Inventories total3 654.684 271.745 090.385 341.804 663.33
Current trade debtors1 024.65222.23287.10
Current owed by particip. interest comp.74.031 433.94448.3480.51
Prepayments and accrued income557.29134.25179.25
Current other receivables74.3270.2731.14325.57
Current deferred tax assets265.88
Short term receivables total1 656.26144.301 599.331 175.39633.49
Cash and bank deposits1 129.46
Cash and cash equivalents1 129.46
Balance sheet total (assets)10 883.0510 278.1313 015.6313 379.098 775.22

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital501.00501.00501.00501.00501.00
Retained earnings754.03-5 099.60-4 094.492 946.87
Profit of the financial year754.03-5 853.631 005.117 041.36-84.00
Shareholders equity total1 255.03-4 598.60-3 593.493 447.873 363.87
Provisions190.11726.76377.28
Capital loans6 000.006 000.006 000.006 000.00
Non-current liabilities total6 000.006 000.006 000.006 000.00
Current loans from credit institutions1 893.707 301.426 623.91701.67
Current trade creditors868.44518.771 474.161 265.95851.96
Current owed to participating180.00360.35540.00720.00787.40
Current owed to group member658.11669.1282.582 014.63
Short-term deferred tax liabilities141.06422.49
Other non-interest bearing current liabilities495.7738.071 301.92994.87255.93
Current liabilities total3 437.918 876.7310 609.123 204.465 034.07
Balance sheet total (liabilities)10 883.0510 278.1313 015.6313 379.098 775.22
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