Ovodan International A/S — Credit Rating and Financial Key Figures
CVR number: 19356396
Havnegade 36, 5000 Odense C
tel: 66190332
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 868.04 | 1 757.68 | -6 677.13 | 3 620.65 | 1 795.11 |
| EBIT | 1 868.04 | 1 757.68 | -6 677.13 | 3 620.65 | 1 795.11 |
| Other financial income | 678.32 | 747.91 | |||
| Other financial expenses | -55.32 | -88.50 | |||
| Pre-tax profit | 1 348.15 | 1 299.54 | -5 718.26 | 4 243.65 | 2 454.52 |
| Income taxes | - 895.10 | - 540.00 | |||
| Net earnings | 1 348.15 | 1 299.54 | -5 718.26 | 3 348.54 | 1 914.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 43 207.31 | 34 871.91 | 75 312.69 | ||
| Long term receivables total | |||||
| Finished products/goods | 40 351.04 | 49 831.47 | |||
| Advance payments | 2 413.25 | ||||
| Inventories total | 42 764.29 | 49 831.47 | |||
| Current trade debtors | 997.79 | ||||
| Current amounts owed by group member comp. | 15 001.78 | ||||
| Short term receivables total | 15 001.78 | 997.79 | |||
| Cash and bank deposits | 9 986.03 | 8 690.03 | |||
| Cash and cash equivalents | 9 986.03 | 8 690.03 | |||
| Balance sheet total (assets) | 43 207.31 | 34 871.91 | 75 312.69 | 67 752.10 | 59 519.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 24 115.50 | 25 415.04 | 19 696.78 | 12 500.00 | 12 500.00 |
| Retained earnings | -1 348.15 | -1 299.54 | 5 718.26 | 7 196.78 | 10 545.33 |
| Profit of the financial year | 1 348.15 | 1 299.54 | -5 718.26 | 3 348.54 | 1 914.52 |
| Shareholders equity total | 24 115.50 | 25 415.04 | 19 696.78 | 23 045.33 | 24 959.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 41 959.47 | 13 843.04 | |||
| Current owed to group member | 18 935.33 | ||||
| Short-term deferred tax liabilities | 933.59 | 539.99 | |||
| Other non-interest bearing current liabilities | 1 813.71 | 1 241.07 | |||
| Current liabilities total | 44 706.77 | 34 559.43 | |||
| Balance sheet total (liabilities) | 24 115.50 | 25 415.04 | 19 696.78 | 67 752.10 | 59 519.28 |
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