ODSHERRED FORSYNING A/S — Credit Rating and Financial Key Figures
CVR number: 31762332
Hovedgaden 39, 4571 Grevinge
info@odsherredforsyning.dk
tel: 70120049
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| EBIT | ||
| Other financial expenses | -80.00 | - 337.00 |
| Net income from associates (fin.) | 7 389.00 | -4 727.00 |
| Pre-tax profit | 7 309.00 | -5 064.00 |
| Net earnings | 7 309.00 | -5 064.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 678 760.00 | 644 494.00 |
| Investments total | 678 760.00 | 644 494.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 5 815.00 | 5 815.00 |
| Short term receivables total | 5 815.00 | 5 815.00 |
| Balance sheet total (assets) | 684 575.00 | 650 309.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 10 500.00 | 10 500.00 |
| Other reserves | 133 423.00 | 99 157.00 |
| Retained earnings | 527 393.00 | 539 429.00 |
| Profit of the financial year | 7 309.00 | -5 064.00 |
| Shareholders equity total | 678 625.00 | 644 022.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 4 070.00 | 4 067.00 |
| Current owed to group member | 818.00 | 1 158.00 |
| Short-term deferred tax liabilities | 1 062.00 | 1 062.00 |
| Current liabilities total | 5 950.00 | 6 287.00 |
| Balance sheet total (liabilities) | 684 575.00 | 650 309.00 |
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