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Odgaard Byg ApS — Credit Rating and Financial Key Figures
CVR number: 39375508
Mysundegade 12, 1668 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -69.29 | 445.09 | 650.23 | 473.49 | 532.78 |
| Employee benefit expenses | -71.48 | - 408.05 | - 593.84 | - 358.13 | - 561.86 |
| Total depreciation | -20.00 | -20.00 | -20.00 | -16.67 | |
| EBIT | - 160.77 | 17.03 | 36.39 | 98.69 | -29.08 |
| Other financial income | 0.17 | 0.03 | 0.08 | ||
| Other financial expenses | -2.13 | -2.09 | -9.50 | -0.02 | -1.32 |
| Pre-tax profit | - 162.90 | 15.12 | 26.92 | 98.75 | -30.40 |
| Income taxes | 35.80 | -3.34 | -7.73 | -21.72 | 5.86 |
| Net earnings | - 127.10 | 11.78 | 19.19 | 77.03 | -24.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 56.67 | 36.67 | 16.67 | ||
| Intangible assets total | 56.67 | 36.67 | 16.67 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.36 | 205.55 | 39.05 | 27.22 | |
| Current other receivables | 4.51 | 1.51 | |||
| Current deferred tax assets | 22.93 | 17.59 | 7.86 | 5.86 | |
| Short term receivables total | 41.80 | 223.14 | 46.91 | 27.22 | 7.37 |
| Cash and bank deposits | 46.14 | 90.06 | 121.94 | 154.14 | 95.37 |
| Cash and cash equivalents | 46.14 | 90.06 | 121.94 | 154.14 | 95.37 |
| Balance sheet total (assets) | 144.61 | 349.87 | 185.52 | 181.37 | 102.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 14.40 | ||||
| Retained earnings | 33.55 | -93.56 | -81.78 | -76.99 | 0.03 |
| Profit of the financial year | - 127.10 | 11.78 | 19.19 | 77.03 | -24.54 |
| Shareholders equity total | -43.56 | -31.78 | -12.59 | 64.43 | 25.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.83 | 13.57 | 5.97 | 2.94 | |
| Current owed to participating | 28.15 | 29.28 | 24.84 | ||
| Short-term deferred tax liabilities | 13.86 | ||||
| Other non-interest bearing current liabilities | 160.02 | 189.54 | 159.71 | 97.11 | 74.31 |
| Accruals and deferred income | 160.00 | ||||
| Current liabilities total | 188.17 | 381.66 | 198.11 | 116.94 | 77.25 |
| Balance sheet total (liabilities) | 144.61 | 349.87 | 185.52 | 181.37 | 102.74 |
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