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ODENSE BYG & BO INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 27400574
Sanatorievej 8, 7140 Stouby
just@justwind.dk
tel: 22751985
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.60 | -18.00 | -18.63 | -19.00 | -25.38 |
| EBIT | -17.60 | -18.00 | -18.63 | -19.00 | -25.38 |
| Other financial income | 244.66 | 262.03 | 279.98 | 300.45 | 7.17 |
| Other financial expenses | - 932.75 | - 971.47 | -1 011.72 | -1 053.76 | - 785.57 |
| Net income from associates (fin.) | 8 173.52 | 11 627.18 | 5 035.99 | 5 146.85 | 5 236.27 |
| Pre-tax profit | 7 467.83 | 10 899.74 | 4 285.62 | 4 374.54 | 4 432.50 |
| Income taxes | 155.87 | 160.93 | 166.16 | 171.53 | 178.41 |
| Net earnings | 7 623.69 | 11 060.67 | 4 451.78 | 4 546.07 | 4 610.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 71 724.36 | 83 351.54 | 88 387.53 | 93 534.38 | 88 770.65 |
| Investments total | 71 724.36 | 83 351.54 | 88 387.53 | 93 534.38 | 88 770.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6 313.66 | 6 731.56 | 7 172.46 | 7 639.07 | |
| Current deferred tax assets | 155.87 | 160.93 | 166.16 | 171.53 | 178.41 |
| Short term receivables total | 6 469.53 | 6 892.48 | 7 338.62 | 7 810.60 | 178.41 |
| Balance sheet total (assets) | 78 193.89 | 90 244.03 | 95 726.15 | 101 344.98 | 88 949.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 10 000.00 | ||||
| Other reserves | 42 205.72 | 53 832.90 | 58 868.89 | 54 015.74 | 59 252.01 |
| Retained earnings | 4 390.86 | 387.38 | 6 412.05 | 5 716.98 | 5 026.78 |
| Profit of the financial year | 7 623.69 | 11 060.67 | 4 451.78 | 4 546.07 | 4 610.91 |
| Shareholders equity total | 54 345.28 | 65 405.94 | 69 857.72 | 74 403.79 | 69 014.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.13 | 20.75 | |||
| Current owed to group member | 23 830.86 | 24 819.96 | 25 849.81 | 26 922.06 | 19 913.61 |
| Other non-interest bearing current liabilities | 17.75 | 18.13 | 18.63 | ||
| Current liabilities total | 23 848.61 | 24 838.08 | 25 868.43 | 26 941.19 | 19 934.36 |
| Balance sheet total (liabilities) | 78 193.89 | 90 244.03 | 95 726.15 | 101 344.98 | 88 949.06 |
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