ODENSE SYD MILJØCENTER ApS — Credit Rating and Financial Key Figures
CVR number: 32828167
Energivej 38, Lindved 5260 Odense S
steen@brygselv.dk
tel: 20241333
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 24.16 | -30.55 | -2.76 | -15.96 | -1.20 |
| EBIT | 24.16 | -30.55 | -2.76 | -15.96 | -1.20 |
| Other financial expenses | -43.30 | -40.22 | -57.34 | -44.78 | -46.67 |
| Net income from associates (fin.) | - 178.51 | ||||
| Pre-tax profit | - 197.66 | -70.76 | -60.09 | -60.74 | -47.87 |
| Net earnings | - 197.66 | -70.76 | -60.09 | -60.74 | -47.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.50 | ||||
| Current other receivables | 0.60 | ||||
| Short term receivables total | 4.50 | 0.60 | |||
| Cash and bank deposits | 22.99 | 3.96 | 5.40 | 0.22 | 0.03 |
| Cash and cash equivalents | 22.99 | 3.96 | 5.40 | 0.22 | 0.03 |
| Balance sheet total (assets) | 27.49 | 3.96 | 5.40 | 0.22 | 0.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 240.00 | 240.00 | 240.00 | 240.00 | 240.00 |
| Retained earnings | -1 782.85 | -1 320.92 | -1 391.69 | -1 451.78 | -1 512.52 |
| Profit of the financial year | - 197.66 | -70.76 | -60.09 | -60.74 | -47.87 |
| Shareholders equity total | -1 740.51 | -1 151.69 | -1 211.78 | -1 272.52 | -1 320.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 9.00 | 9.00 | 12.27 | 9.00 |
| Current owed to participating | 995.49 | 1 075.05 | 1 116.85 | 1 163.78 | 1 211.06 |
| Current owed to group member | 659.59 | ||||
| Other non-interest bearing current liabilities | 97.92 | 71.59 | 91.33 | 96.69 | 100.94 |
| Current liabilities total | 1 768.00 | 1 155.64 | 1 217.18 | 1 272.74 | 1 321.01 |
| Balance sheet total (liabilities) | 27.49 | 3.96 | 5.40 | 0.22 | 0.62 |
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