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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 134.6584.2588.44-50.54-29.99
Other operating expenses-82.77
Total depreciation-48.87-62.91-72.39- 826.24
EBIT- 183.5321.3416.05- 876.77- 112.76
Other financial income0.090.2655.25
Other financial expenses-16.00-10.37-33.52-34.18-37.33
Pre-tax profit- 199.5210.97-17.37- 910.69-94.85
Income taxes35.70-12.86-9.41-2.801.99
Net earnings- 163.83-1.90-26.78- 913.49-92.85

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 061.541 998.631 926.241 100.00
Tangible assets total2 061.541 998.631 926.241 100.00
Investments total
Non-current other receivables990.00
Long term receivables total990.00
Inventories total
Current trade debtors31.2528.7517.6011.00
Prepayments and accrued income5.6412.5311.25
Current other receivables35.24
Current deferred tax assets43.702.141.99
Short term receivables total74.9436.5317.6023.5348.49
Cash and bank deposits17.7370.65165.79101.5524.11
Cash and cash equivalents17.7370.65165.79101.5524.11
Balance sheet total (assets)2 154.222 105.812 109.631 225.081 062.60

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital100.00100.00100.00100.00100.00
Retained earnings448.96285.13283.23256.45- 657.04
Profit of the financial year- 163.83-1.90-26.78- 913.49-92.85
Shareholders equity total385.13383.23356.45- 557.04- 649.90
Non-current owed to group member300.00340.00340.00340.00340.00
Non-current liabilities total300.00340.00340.00340.00340.00
Current trade creditors704.99704.4621.8413.8113.81
Current owed to participating697.26
Current owed to group member670.33637.09654.67684.19708.72
Short-term deferred tax liabilities9.412.80
Other non-interest bearing current liabilities93.7741.0330.00741.33649.98
Current liabilities total1 469.091 382.581 413.181 442.131 372.50
Balance sheet total (liabilities)2 154.222 105.812 109.631 225.081 062.60
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