Odder Ejendomsselskab ApS — Credit Rating and Financial Key Figures

CVR number: 33079060
Kongelysvej 11, 2820 Gentofte
info@danskforvaltning.dk
tel: 39306088
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 462.381 198.161 450.011 458.84565.02
Reduction in value of non-current assets150.71237.42-3 069.11-2 849.16-1 468.48
EBIT1 613.091 435.58-1 619.10-1 390.32- 903.46
Other financial income0.003.81
Other financial expenses- 622.01- 745.84- 700.90- 957.04- 942.61
Net income from associates (fin.)29.33162.11- 564.24154.59232.73
Pre-tax profit1 020.41851.86-2 880.42-2 192.77-1 613.33
Income taxes- 218.02- 152.60510.27516.42406.13
Net earnings802.39699.25-2 370.15-1 676.35-1 207.20

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings29 260.1634 784.0632 688.3930 289.2329 220.76
Tangible assets total29 260.1634 784.0632 688.3930 289.2329 220.76
Holdings in group member companies2 415.732 577.852 013.612 168.202 400.93
Investments total2 415.732 577.852 013.612 168.202 400.93
Long term receivables total
Finished products/goods630.00630.00315.00
Inventories total630.00630.00315.00
Current trade debtors13.7315.37
Current amounts owed by group member comp.40.00100.00283.34111.47
Prepayments and accrued income24.1334.9533.7829.7631.04
Current other receivables45.9011.3468.5234.8825.00
Current deferred tax assets215.12
Short term receivables total110.03160.02401.01176.10271.15
Cash and bank deposits227.78
Cash and cash equivalents227.78
Balance sheet total (assets)31 785.9237 521.9335 733.0133 263.5332 435.63

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Other reserves29.33191.45
Retained earnings4 498.535 138.806 029.513 659.357 983.00
Profit of the financial year802.39699.25-2 370.15-1 676.35-1 207.20
Shareholders equity total5 410.256 109.513 739.352 063.006 855.80
Provisions1 382.951 545.72968.79469.06261.35
Capital loans10 025.0110 000.0010 000.0010 000.00
Non-current loans from credit institutions14 068.5815 429.6714 715.9813 925.4913 049.02
Non-current owed to group member7 758.101 135.743 723.023 925.75528.73
Non-current other liabilities199.03
Non-current liabilities total22 025.7026 590.4228 439.0127 851.2323 577.74
Current loans from credit institutions1 678.452 017.331 455.241 640.47859.99
Current trade creditors40.0038.3038.30156.29108.73
Current owed to group member22.8120.32
Short-term deferred tax liabilities57.4247.2556.4749.97
Other non-interest bearing current liabilities1 191.151 173.391 035.851 010.70751.69
Current liabilities total2 967.013 276.272 585.872 880.241 740.73
Balance sheet total (liabilities)31 785.9237 521.9335 733.0133 263.5332 435.63
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