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T. & P. Odorico Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 43307339
Mosede Bygade 59, 2670 Greve
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 314.94 | 543.12 | -37.34 | 1 081.26 |
| Employee benefit expenses | - 595.51 | |||
| EBIT | 314.94 | 543.12 | -37.34 | 485.76 |
| Other financial income | 3.41 | 2.09 | 73.74 | |
| Other financial expenses | -2.09 | -35.57 | -44.05 | -53.07 |
| Pre-tax profit | 312.85 | 510.96 | -79.31 | 506.43 |
| Income taxes | -68.83 | - 112.47 | 16.03 | - 116.78 |
| Net earnings | 244.02 | 398.49 | -63.27 | 389.65 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 375.00 | 229.32 | 675.68 | |
| Current amounts owed by group member comp. | 1 532.41 | |||
| Current other receivables | 584.68 | 330.30 | 1 294.07 | |
| Short term receivables total | 959.68 | 559.62 | 3 502.17 | |
| Cash and bank deposits | 599.76 | 154.39 | 484.55 | 1 499.41 |
| Cash and cash equivalents | 599.76 | 154.39 | 484.55 | 1 499.41 |
| Balance sheet total (assets) | 599.76 | 1 114.06 | 1 044.17 | 5 001.58 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | |||
| Retained earnings | - 155.98 | 242.51 | 179.24 | |
| Profit of the financial year | 244.02 | 398.49 | -63.27 | 389.65 |
| Shareholders equity total | 284.02 | 682.51 | 219.24 | 608.88 |
| Provisions | 112.47 | 7.51 | 124.29 | |
| Non-current liabilities total | ||||
| Current trade creditors | 25.00 | 29.69 | 72.04 | 1 690.42 |
| Current owed to group member | 68.83 | 316.90 | ||
| Short-term deferred tax liabilities | 68.83 | 88.93 | ||
| Other non-interest bearing current liabilities | 221.91 | 220.57 | 339.55 | 937.35 |
| Accruals and deferred income | 1 640.63 | |||
| Current liabilities total | 315.74 | 319.08 | 817.42 | 4 268.40 |
| Balance sheet total (liabilities) | 599.76 | 1 114.06 | 1 044.17 | 5 001.58 |
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