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ODSHERRED MØBELOPBEVARING ApS — Credit Rating and Financial Key Figures
CVR number: 27037542
Højbyvej 14, 4500 Nykøbing Sj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 136.38 | 132.30 | 126.81 | 133.88 | 132.36 |
| External services | -72.05 | -71.90 | -73.47 | -61.43 | -67.51 |
| Gross profit | 64.33 | 60.40 | 53.34 | 72.45 | 64.85 |
| Total depreciation | -42.69 | -42.69 | -42.69 | -42.69 | -42.69 |
| EBIT | 21.64 | 17.71 | 10.64 | 29.75 | 22.16 |
| Other financial expenses | -0.17 | -0.21 | -0.18 | ||
| Pre-tax profit | 21.46 | 17.50 | 10.47 | 29.75 | 22.16 |
| Income taxes | -4.69 | -3.84 | -2.24 | -6.07 | -4.50 |
| Net earnings | 16.77 | 13.66 | 8.22 | 23.68 | 17.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 116.10 | 1 073.41 | 1 030.72 | 988.02 | 945.33 |
| Tangible assets total | 1 116.10 | 1 073.41 | 1 030.72 | 988.02 | 945.33 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 3.40 | 3.49 | |||
| Current other receivables | 0.56 | 14.39 | |||
| Current deferred tax assets | 17.31 | 19.47 | 16.69 | 13.47 | |
| Short term receivables total | 17.31 | 19.47 | 16.69 | 17.43 | 17.88 |
| Cash and bank deposits | 40.80 | 11.75 | 12.64 | 116.01 | 73.62 |
| Cash and cash equivalents | 40.80 | 11.75 | 12.64 | 116.01 | 73.62 |
| Balance sheet total (assets) | 1 174.21 | 1 104.63 | 1 060.05 | 1 121.47 | 1 036.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 466.08 | 482.85 | 496.51 | 504.73 | 528.41 |
| Profit of the financial year | 16.77 | 13.66 | 8.22 | 23.68 | 17.66 |
| Shareholders equity total | 607.85 | 621.51 | 629.73 | 653.41 | 671.07 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 4.86 | ||||
| Other non-interest bearing current liabilities | 566.36 | 483.12 | 430.32 | 468.06 | 360.89 |
| Current liabilities total | 566.36 | 483.12 | 430.32 | 468.06 | 365.75 |
| Balance sheet total (liabilities) | 1 174.21 | 1 104.63 | 1 060.05 | 1 121.47 | 1 036.83 |
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