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K/S ODENSE DETAIL — Credit Rating and Financial Key Figures
CVR number: 31948657
Klosterplads 2, 5700 Svendborg
michael@holmsberg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 184.96 | ||||
| External services | - 191.82 | ||||
| Gross profit | 1 993.14 | 1 948.44 | 2 089.54 | 2 086.94 | 2 151.72 |
| Reduction in value of non-current assets | 456.39 | 934.76 | -3 673.60 | 95.34 | 786.25 |
| EBIT | 2 449.53 | 2 883.20 | -1 584.06 | 2 182.28 | 2 937.97 |
| Other financial income | 0.20 | 1.19 | 95.20 | ||
| Other financial expenses | - 245.57 | - 210.37 | - 208.80 | - 169.85 | - 113.71 |
| Pre-tax profit | 2 203.96 | 2 673.02 | -1 791.67 | 2 107.64 | 2 824.26 |
| Net earnings | 2 203.96 | 2 673.02 | -1 791.67 | 2 107.64 | 2 824.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 31 541.92 | 32 476.68 | 28 803.08 | 28 898.42 | 29 684.68 |
| Tangible assets total | 31 541.92 | 32 476.68 | 28 803.08 | 28 898.42 | 29 684.68 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 332.84 | 1 024.56 | 630.10 | 412.61 | 490.95 |
| Cash and cash equivalents | 332.84 | 1 024.56 | 630.10 | 412.61 | 490.95 |
| Balance sheet total (assets) | 31 874.76 | 33 501.24 | 29 433.18 | 29 311.03 | 30 175.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 4 000.00 | 4 000.00 | 4 000.00 | ||
| Other reserves | 4 000.00 | 4 000.00 | |||
| Retained earnings | 12 086.85 | 14 290.81 | 16 163.83 | 13 922.16 | 14 929.80 |
| Profit of the financial year | 2 203.96 | 2 673.02 | -1 791.67 | 2 107.64 | 2 824.26 |
| Shareholders equity total | 18 290.81 | 20 963.83 | 18 372.16 | 20 029.80 | 21 754.06 |
| Non-current loans from credit institutions | 10 511.35 | 9 686.71 | 8 869.09 | 8 045.89 | 7 167.56 |
| Non-current other liabilities | 1 671.98 | 1 474.33 | 842.69 | ||
| Non-current liabilities total | 12 183.33 | 11 161.04 | 9 711.79 | 8 045.89 | 7 167.56 |
| Current loans from credit institutions | 987.44 | 976.10 | 922.14 | 779.08 | 813.12 |
| Current trade creditors | 25.00 | 25.00 | 24.15 | 56.39 | 25.50 |
| Other non-interest bearing current liabilities | 388.19 | 375.27 | 402.94 | 399.87 | 415.39 |
| Current liabilities total | 1 400.62 | 1 376.37 | 1 349.23 | 1 235.35 | 1 254.01 |
| Balance sheet total (liabilities) | 31 874.76 | 33 501.24 | 29 433.18 | 29 311.03 | 30 175.62 |
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