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ODENSE SAVVÆRK A/S — Credit Rating and Financial Key Figures
CVR number: 10432138
Store Klaus 20, Næsby 5270 Odense N
st.klaus@privat.dk
tel: 66125985
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 624.62 | 649.58 | 719.97 | 695.44 | 844.05 |
| Total depreciation | - 190.02 | - 190.02 | - 190.02 | - 190.02 | - 189.40 |
| EBIT | 434.59 | 459.56 | 529.95 | 505.41 | 654.66 |
| Other financial expenses | - 197.75 | - 176.31 | - 145.83 | - 125.46 | - 106.94 |
| Pre-tax profit | 236.84 | 283.25 | 384.12 | 379.96 | 547.71 |
| Income taxes | -52.32 | -62.64 | -84.86 | -83.89 | - 120.93 |
| Net earnings | 184.52 | 220.60 | 299.26 | 296.07 | 426.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 029.81 | 4 839.79 | 4 649.77 | 4 459.74 | 4 270.35 |
| Tangible assets total | 5 029.81 | 4 839.79 | 4 649.77 | 4 459.74 | 4 270.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.58 | 1.75 | 2.08 | 2.25 | |
| Current other receivables | 0.27 | 0.27 | 0.27 | ||
| Short term receivables total | 1.85 | 2.01 | 0.27 | 2.08 | 2.25 |
| Cash and bank deposits | 320.66 | 373.95 | 534.83 | 527.20 | 717.45 |
| Cash and cash equivalents | 320.66 | 373.95 | 534.83 | 527.20 | 717.45 |
| Balance sheet total (assets) | 5 352.32 | 5 215.75 | 5 184.86 | 4 989.02 | 4 990.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 501.00 | 501.00 | 501.00 | 501.00 | 501.00 |
| Retained earnings | 632.23 | 816.75 | 1 037.35 | 1 336.61 | 1 632.68 |
| Profit of the financial year | 184.52 | 220.60 | 299.26 | 296.07 | 426.78 |
| Shareholders equity total | 1 317.75 | 1 538.35 | 1 837.61 | 2 133.68 | 2 560.46 |
| Provisions | 345.45 | 304.81 | 263.81 | 222.72 | 181.77 |
| Non-current loans from credit institutions | 2 161.88 | 1 899.00 | 1 409.00 | 1 049.00 | 689.00 |
| Non-current owed to group member | 914.88 | 852.88 | 807.88 | 762.88 | 717.88 |
| Non-current liabilities total | 3 076.76 | 2 751.88 | 2 216.88 | 1 811.88 | 1 406.88 |
| Current loans from credit institutions | 436.55 | 433.23 | 562.68 | 579.04 | 577.01 |
| Current trade creditors | 26.00 | 26.00 | 138.50 | 26.00 | 30.81 |
| Current owed to participating | 5.55 | 0.43 | 2.15 | 8.16 | 15.34 |
| Short-term deferred tax liabilities | 92.73 | 103.28 | 125.86 | 124.98 | 161.88 |
| Other non-interest bearing current liabilities | 51.53 | 57.77 | 37.37 | 82.57 | 55.88 |
| Current liabilities total | 612.37 | 620.71 | 866.56 | 820.74 | 840.93 |
| Balance sheet total (liabilities) | 5 352.32 | 5 215.75 | 5 184.86 | 4 989.02 | 4 990.04 |
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