CKM ODENSE HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30550021
Annasholmsgade 55, 5000 Odense C
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Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit
EBIT
Other financial expenses-0.31
Income from other inv. held as non-curr. assets210.01167.48181.65145.01535.66
Pre-tax profit209.70167.48181.65145.01535.66
Income taxes-46.20-39.81-52.20-43.29- 118.71
Net earnings163.50127.68129.45101.72416.95

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies2 576.822 794.245 333.695 410.375 961.21
Investments total2 576.822 794.245 333.695 410.375 961.21
Long term receivables total
Inventories total
Current amounts owed by group member comp.2 442.161 972.082 063.162 063.16
Short term receivables total2 442.161 972.082 063.162 063.16
Cash and bank deposits1.081.081.080.02
Cash and cash equivalents1.081.081.080.02
Balance sheet total (assets)5 020.064 767.417 396.867 474.625 961.23

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Asset revaluation reserve2 500.002 500.002 500.00
Retained earnings4 277.874 441.364 569.044 674.522 845.91
Profit of the financial year163.50127.68129.45101.72416.95
Shareholders equity total4 566.364 694.047 323.497 401.245 887.86
Non-current liabilities total
Current owed to participating380.3373.3773.3773.37
Other non-interest bearing current liabilities73.3773.37
Current liabilities total453.7073.3773.3773.3773.37
Balance sheet total (liabilities)5 020.064 767.417 396.867 474.625 961.23
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