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ØDORF MANAGEMENT ApS — Credit Rating and Financial Key Figures
CVR number: 33760876
Bakkesvinget 29, Tulstrup 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -4.63 | -6.02 | -13.69 | -21.35 |
| EBIT | -4.00 | -4.63 | -6.02 | -13.69 | -21.35 |
| Other financial income | 41.11 | ||||
| Other financial expenses | -4.72 | -4.86 | -2.50 | -1.25 | -0.95 |
| Income from other inv. held as non-curr. assets | 130.00 | ||||
| Net income from associates (fin.) | 140.00 | 352.00 | 368.00 | ||
| Pre-tax profit | -8.72 | 120.50 | 131.48 | 337.06 | 386.81 |
| Income taxes | 1.32 | 3.01 | |||
| Net earnings | -8.72 | 120.50 | 132.81 | 340.07 | 386.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 410.00 | 410.00 | 410.00 | ||
| Investments total | 410.00 | 410.00 | 410.00 | ||
| Non-current loans receivable | 112.50 | 112.50 | |||
| Long term receivables total | 112.50 | 112.50 | |||
| Inventories total | |||||
| Current deferred tax assets | 149.97 | 260.15 | 183.90 | ||
| Short term receivables total | 149.97 | 260.15 | 183.90 | ||
| Other current investments | 533.67 | ||||
| Cash and bank deposits | 651.30 | 657.41 | 374.59 | 643.19 | 343.68 |
| Cash and cash equivalents | 651.30 | 657.41 | 374.59 | 643.19 | 877.35 |
| Balance sheet total (assets) | 763.80 | 769.91 | 934.56 | 1 313.35 | 1 471.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 573.16 | 446.63 | 445.14 | 442.94 | 624.21 |
| Profit of the financial year | -8.72 | 120.50 | 132.81 | 340.07 | 386.81 |
| Shareholders equity total | 758.83 | 764.94 | 779.94 | 998.01 | 1 249.82 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.97 | 0.97 | 0.97 | 0.97 | 0.97 |
| Current owed to group member | 148.65 | 301.86 | 171.97 | ||
| Short-term deferred tax liabilities | 32.85 | ||||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 5.00 | 12.50 | 15.63 |
| Current liabilities total | 4.97 | 4.97 | 154.62 | 315.33 | 221.42 |
| Balance sheet total (liabilities) | 763.80 | 769.91 | 934.56 | 1 313.35 | 1 471.24 |
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