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P.D. ODENSE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32070965
Tingkærvej 63, Birkum 5220 Odense SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.29 | -9.21 | -10.15 | ||
| Gross profit | -8.29 | -9.21 | -10.15 | -17.12 | -30.85 |
| EBIT | -8.29 | -9.21 | -1 087.73 | -17.12 | -30.85 |
| Other financial income | 91.12 | 53.72 | 41.99 | 195.26 | 193.13 |
| Other financial expenses | -1.19 | -73.36 | -0.06 | -82.49 | |
| Pre-tax profit | 81.64 | -28.85 | -1 045.79 | 178.15 | 79.79 |
| Income taxes | -18.13 | ||||
| Net earnings | 63.50 | -28.85 | -1 045.79 | 178.15 | 79.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 960.00 | 822.86 | 685.71 | 548.57 | 411.43 |
| Long term receivables total | 960.00 | 822.86 | 685.71 | 548.57 | 411.43 |
| Inventories total | |||||
| Current other receivables | 3 617.37 | 3 594.03 | 16.46 | 16.46 | 16.46 |
| Current deferred tax assets | 8.80 | 15.17 | 14.75 | 45.30 | |
| Short term receivables total | 3 617.37 | 3 602.83 | 31.63 | 31.21 | 61.75 |
| Other current investments | 359.96 | 302.66 | 321.65 | 2 871.36 | 2 907.44 |
| Cash and bank deposits | 269.37 | 253.58 | 2 658.32 | 191.32 | 203.68 |
| Cash and cash equivalents | 629.32 | 556.24 | 2 979.97 | 3 062.68 | 3 111.11 |
| Balance sheet total (assets) | 5 206.70 | 4 981.93 | 3 697.31 | 3 642.47 | 3 584.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 213.00 | 122.00 | 135.00 | ||
| Retained earnings | 4 751.39 | 4 814.89 | 4 571.65 | 3 186.06 | 3 229.20 |
| Profit of the financial year | 63.50 | -28.85 | -1 045.79 | 178.15 | 79.79 |
| Shareholders equity total | 5 152.90 | 4 911.05 | 3 650.86 | 3 611.20 | 3 568.99 |
| Provisions | -0.00 | ||||
| Non-current deferred tax liabilities | 17.13 | ||||
| Non-current liabilities total | 17.13 | ||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 23.26 | 7.30 | |||
| Short-term deferred tax liabilities | 5.65 | 16.82 | |||
| Other non-interest bearing current liabilities | 23.02 | 46.07 | 38.45 | ||
| Current liabilities total | 36.67 | 70.89 | 46.45 | 31.26 | 15.30 |
| Balance sheet total (liabilities) | 5 206.70 | 4 981.93 | 3 697.31 | 3 642.47 | 3 584.30 |
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