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Ejendomsselskabet Ødum Torv 7 ApS — Credit Rating and Financial Key Figures
CVR number: 37758604
Langs Skoven 74, 8541 Skødstrup
tel: 24297007
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 134.65 | 84.25 | 88.44 | -50.54 | -29.99 |
| Other operating expenses | -82.77 | ||||
| Total depreciation | -48.87 | -62.91 | -72.39 | - 826.24 | |
| EBIT | - 183.53 | 21.34 | 16.05 | - 876.77 | - 112.76 |
| Other financial income | 0.09 | 0.26 | 55.25 | ||
| Other financial expenses | -16.00 | -10.37 | -33.52 | -34.18 | -37.33 |
| Pre-tax profit | - 199.52 | 10.97 | -17.37 | - 910.69 | -94.85 |
| Income taxes | 35.70 | -12.86 | -9.41 | -2.80 | 1.99 |
| Net earnings | - 163.83 | -1.90 | -26.78 | - 913.49 | -92.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 061.54 | 1 998.63 | 1 926.24 | 1 100.00 | |
| Tangible assets total | 2 061.54 | 1 998.63 | 1 926.24 | 1 100.00 | |
| Investments total | |||||
| Non-current other receivables | 990.00 | ||||
| Long term receivables total | 990.00 | ||||
| Inventories total | |||||
| Current trade debtors | 31.25 | 28.75 | 17.60 | 11.00 | |
| Prepayments and accrued income | 5.64 | 12.53 | 11.25 | ||
| Current other receivables | 35.24 | ||||
| Current deferred tax assets | 43.70 | 2.14 | 1.99 | ||
| Short term receivables total | 74.94 | 36.53 | 17.60 | 23.53 | 48.49 |
| Cash and bank deposits | 17.73 | 70.65 | 165.79 | 101.55 | 24.11 |
| Cash and cash equivalents | 17.73 | 70.65 | 165.79 | 101.55 | 24.11 |
| Balance sheet total (assets) | 2 154.22 | 2 105.81 | 2 109.63 | 1 225.08 | 1 062.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 448.96 | 285.13 | 283.23 | 256.45 | - 657.04 |
| Profit of the financial year | - 163.83 | -1.90 | -26.78 | - 913.49 | -92.85 |
| Shareholders equity total | 385.13 | 383.23 | 356.45 | - 557.04 | - 649.90 |
| Non-current owed to group member | 300.00 | 340.00 | 340.00 | 340.00 | 340.00 |
| Non-current liabilities total | 300.00 | 340.00 | 340.00 | 340.00 | 340.00 |
| Current trade creditors | 704.99 | 704.46 | 21.84 | 13.81 | 13.81 |
| Current owed to participating | 697.26 | ||||
| Current owed to group member | 670.33 | 637.09 | 654.67 | 684.19 | 708.72 |
| Short-term deferred tax liabilities | 9.41 | 2.80 | |||
| Other non-interest bearing current liabilities | 93.77 | 41.03 | 30.00 | 741.33 | 649.98 |
| Current liabilities total | 1 469.09 | 1 382.58 | 1 413.18 | 1 442.13 | 1 372.50 |
| Balance sheet total (liabilities) | 2 154.22 | 2 105.81 | 2 109.63 | 1 225.08 | 1 062.60 |
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