ODENSE EL ApS — Credit Rating and Financial Key Figures

CVR number: 26929962
Østerbro 8, 5000 Odense C
mail@odense-el.dk
tel: 65903664
http://www.odense-el.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit8 222.039 027.4610 609.0911 854.6512 491.85
Employee benefit expenses-7 068.77-7 247.53-7 975.51-9 230.18-10 250.67
Other operating expenses-6.78
Total depreciation- 103.48- 130.08- 133.96- 154.06- 143.16
EBIT1 043.011 649.852 499.632 470.412 098.02
Other financial income15.3223.6933.0737.5040.55
Other financial expenses-27.23-64.10-41.11-29.14-69.88
Pre-tax profit1 031.101 609.432 491.592 478.772 068.69
Income taxes- 232.57- 359.29- 554.33- 550.67- 463.74
Net earnings798.531 250.141 937.261 928.111 604.95

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment399.32394.13260.18349.38206.21
Tangible assets total399.32394.13260.18349.38206.21
Investments total
Long term receivables total
Raw materials and consumables180.10351.73168.58148.62150.33
Inventories total180.10351.73168.58148.62150.33
Current trade debtors2 342.702 056.182 861.593 778.844 640.05
Current owed by particip. interest comp.2.712.92
Prepayments and accrued income174.57195.75197.14209.3686.74
Current other receivables141.08226.97297.91217.56258.38
Current deferred tax assets0.605.8313.43
Short term receivables total2 658.362 478.913 359.944 214.514 998.60
Other current investments30.0030.0030.0030.0030.00
Cash and bank deposits265.171 272.351 648.53795.38861.39
Cash and cash equivalents295.171 302.351 678.53825.38891.39
Balance sheet total (assets)3 532.954 527.115 467.225 537.886 246.53

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased890.00800.001 800.001 900.001 600.00
Retained earnings- 523.58- 859.06-1 408.91-1 371.65-1 043.54
Profit of the financial year798.531 250.141 937.261 928.111 604.95
Shareholders equity total1 289.941 316.092 453.352 581.452 286.40
Provisions6.214.87
Non-current liabilities total
Current trade creditors547.94738.581 207.20995.431 506.14
Current owed to participating4.14883.87
Short-term deferred tax liabilities171.46291.62491.79473.90372.25
Other non-interest bearing current liabilities1 513.271 292.091 314.881 487.101 965.04
Accruals and deferred income116.70
Current liabilities total2 236.803 206.163 013.882 956.433 960.13
Balance sheet total (liabilities)3 532.954 527.115 467.225 537.886 246.53
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