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odor & fumes APS — Credit Rating and Financial Key Figures
CVR number: 36718560
Danhaven 28, 2500 Valby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7.99 | 20.10 | 42.26 | 60.33 | -0.58 |
| EBIT | 7.99 | 20.10 | 42.26 | 60.33 | -0.58 |
| Other financial income | -0.00 | ||||
| Other financial expenses | -90.63 | -15.38 | -3.69 | -2.13 | |
| Pre-tax profit | -82.64 | 4.72 | 38.56 | 58.21 | -0.58 |
| Income taxes | 0.72 | -1.01 | 35.13 | -12.81 | -9.86 |
| Net earnings | -81.92 | 3.71 | 73.68 | 45.40 | -10.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 16.01 | ||||
| Finished products/goods | 22.01 | 22.01 | 22.01 | 15.00 | |
| Inventories total | 16.01 | 22.01 | 22.01 | 22.01 | 15.00 |
| Current trade debtors | 0.34 | 18.23 | 20.27 | 33.98 | |
| Current other receivables | 4.81 | 4.81 | |||
| Current deferred tax assets | 44.93 | 35.13 | 32.12 | 22.26 | |
| Short term receivables total | 45.27 | 18.23 | 60.21 | 70.91 | 22.26 |
| Cash and bank deposits | 69.47 | 115.42 | 152.28 | 127.22 | 81.50 |
| Cash and cash equivalents | 69.47 | 115.42 | 152.28 | 127.22 | 81.50 |
| Balance sheet total (assets) | 130.75 | 155.66 | 234.50 | 220.14 | 118.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 155.33 | - 237.48 | - 233.77 | - 200.58 | - 155.18 |
| Profit of the financial year | -81.92 | 3.71 | 73.68 | 45.40 | -10.44 |
| Shareholders equity total | - 187.25 | - 183.77 | - 110.09 | - 105.18 | - 115.62 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.76 | 320.02 | 320.02 | ||
| Current trade creditors | 10.00 | 11.79 | 11.17 | 11.13 | 11.07 |
| Current owed to participating | 295.47 | 300.32 | 212.96 | ||
| Short-term deferred tax liabilities | 1.01 | ||||
| Other non-interest bearing current liabilities | 11.77 | 6.62 | 13.40 | 13.87 | 10.36 |
| Current liabilities total | 318.00 | 339.43 | 344.59 | 325.32 | 234.39 |
| Balance sheet total (liabilities) | 130.75 | 155.66 | 234.50 | 220.14 | 118.77 |
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