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ODENSE AUTOTRANSPORT & VEJHJÆLP ApS — Credit Rating and Financial Key Figures
CVR number: 30274989
Tørresøvej 53, Tørresø 5450 Otterup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 911.81 | 1 774.70 | 1 375.15 | 378.41 | 162.80 |
| Employee benefit expenses | -1 467.31 | -1 542.28 | -1 272.73 | - 229.40 | - 137.35 |
| Total depreciation | - 233.00 | - 201.01 | - 165.27 | -10.00 | -10.00 |
| EBIT | 211.50 | 31.42 | -62.86 | 139.01 | 15.45 |
| Other financial income | 14.72 | 15.59 | 20.87 | 22.21 | 26.84 |
| Other financial expenses | -46.80 | -64.05 | -41.42 | -24.58 | -18.39 |
| Pre-tax profit | 179.43 | -17.04 | -83.41 | 136.64 | 23.89 |
| Income taxes | -40.13 | 3.75 | 18.19 | -30.38 | -5.72 |
| Net earnings | 139.29 | -13.29 | -65.21 | 106.27 | 18.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 513.80 | 614.17 | 448.89 | 40.00 | 30.00 |
| Tangible assets total | 513.80 | 614.17 | 448.89 | 40.00 | 30.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 475.03 | 590.10 | 202.52 | 76.22 | 103.22 |
| Current amounts owed by group member comp. | 444.04 | 630.24 | 573.11 | 544.82 | 719.46 |
| Prepayments and accrued income | 18.47 | 45.03 | 15.69 | 4.00 | 4.07 |
| Current other receivables | 54.38 | 1.33 | |||
| Current deferred tax assets | 6.57 | ||||
| Short term receivables total | 991.92 | 1 265.38 | 797.89 | 626.37 | 826.75 |
| Cash and bank deposits | 187.33 | 73.84 | 219.23 | 468.47 | 247.50 |
| Cash and cash equivalents | 187.33 | 73.84 | 219.23 | 468.47 | 247.50 |
| Balance sheet total (assets) | 1 693.05 | 1 953.39 | 1 466.02 | 1 134.84 | 1 104.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 234.22 | 373.51 | 360.22 | 295.01 | 401.28 |
| Profit of the financial year | 139.29 | -13.29 | -65.21 | 106.27 | 18.17 |
| Shareholders equity total | 498.51 | 485.22 | 420.01 | 526.28 | 544.45 |
| Provisions | 15.37 | 11.62 | 8.80 | 6.60 | |
| Non-current loans from credit institutions | 119.39 | 267.13 | 179.83 | ||
| Non-current owed to group member | 444.95 | ||||
| Non-current liabilities total | 119.39 | 267.13 | 179.83 | 444.95 | |
| Current loans from credit institutions | 146.16 | 210.61 | 110.27 | ||
| Current trade creditors | 265.47 | 311.01 | 154.95 | 87.00 | 60.49 |
| Current owed to participating | 474.63 | 454.94 | 468.40 | 471.65 | |
| Short-term deferred tax liabilities | 58.69 | 15.00 | 7.92 | ||
| Other non-interest bearing current liabilities | 114.83 | 212.86 | 132.55 | 26.11 | 39.84 |
| Current liabilities total | 1 059.77 | 1 189.41 | 866.18 | 599.76 | 108.25 |
| Balance sheet total (liabilities) | 1 693.05 | 1 953.39 | 1 466.02 | 1 134.84 | 1 104.25 |
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