VESTERGADE 42 ODENSE ApS — Credit Rating and Financial Key Figures
CVR number: 36446943
Greve Main 32, 2670 Greve
jno@neye.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 886.00 | 963.00 | 944.00 | 972.00 | 953.00 |
| Total depreciation | - 329.00 | - 329.00 | - 329.00 | - 329.00 | - 329.00 |
| EBIT | 557.00 | 634.00 | 615.00 | 643.00 | 624.00 |
| Other financial income | 6.00 | 22.00 | 1.00 | 27.00 | |
| Other financial expenses | -11.00 | ||||
| Pre-tax profit | 546.00 | 640.00 | 637.00 | 644.00 | 651.00 |
| Income taxes | - 120.00 | - 141.00 | - 140.00 | -40.00 | -40.00 |
| Net earnings | 426.00 | 499.00 | 497.00 | 604.00 | 611.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 12 159.00 | 11 830.00 | 11 501.00 | 11 172.00 | 10 843.00 |
| Tangible assets total | 12 159.00 | 11 830.00 | 11 501.00 | 11 172.00 | 10 843.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.00 | 25.00 | 6.00 | ||
| Current amounts owed by group member comp. | 760.00 | 458.00 | 1 006.00 | ||
| Short term receivables total | 760.00 | 4.00 | 483.00 | 1 012.00 | |
| Balance sheet total (assets) | 12 159.00 | 12 590.00 | 11 505.00 | 11 655.00 | 11 855.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 000.00 | 463.00 | 470.00 | ||
| Retained earnings | 10 997.00 | 9 424.00 | 9 922.00 | 9 956.00 | 10 090.00 |
| Profit of the financial year | 426.00 | 499.00 | 497.00 | 604.00 | 611.00 |
| Shareholders equity total | 11 473.00 | 11 973.00 | 10 469.00 | 11 073.00 | 11 221.00 |
| Provisions | 342.00 | 382.00 | 422.00 | 461.00 | 501.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.00 | 14.00 | 14.00 | 16.00 | 17.00 |
| Current owed to group member | 117.00 | 363.00 | |||
| Short-term deferred tax liabilities | 80.00 | 101.00 | 100.00 | ||
| Other non-interest bearing current liabilities | 96.00 | 120.00 | 137.00 | 105.00 | 116.00 |
| Accruals and deferred income | 33.00 | ||||
| Current liabilities total | 344.00 | 235.00 | 614.00 | 121.00 | 133.00 |
| Balance sheet total (liabilities) | 12 159.00 | 12 590.00 | 11 505.00 | 11 655.00 | 11 855.00 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.