db Erhverv Odense ApS — Credit Rating and Financial Key Figures
CVR number: 42946338
Østre Stationsvej 41 A, 5000 Odense C
Odense.erhverv@danbolig.dk
tel: 66112233
www.danboligerhverv.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 823.00 | 1 449.26 |
| Employee benefit expenses | - 831.00 | -1 223.17 |
| Total depreciation | -17.91 | |
| EBIT | -8.00 | 208.18 |
| Other financial expenses | -14.00 | -0.47 |
| Pre-tax profit | -22.00 | 207.71 |
| Income taxes | 5.00 | -48.12 |
| Net earnings | -17.00 | 159.59 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 31.41 | |
| Machinery and equipment | 122.52 | |
| Tangible assets total | 153.93 | |
| Investments total | 7.00 | 45.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 52.00 | 122.16 |
| Prepayments and accrued income | 39.00 | 5.63 |
| Current deferred tax assets | 5.00 | |
| Short term receivables total | 96.00 | 127.78 |
| Cash and bank deposits | 202.00 | 384.58 |
| Cash and cash equivalents | 202.00 | 384.58 |
| Balance sheet total (assets) | 305.00 | 711.29 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 160.00 | 142.63 |
| Profit of the financial year | -17.00 | 159.59 |
| Shareholders equity total | 183.00 | 342.22 |
| Provisions | 20.22 | |
| Non-current liabilities total | ||
| Current trade creditors | 45.00 | 69.00 |
| Short-term deferred tax liabilities | 23.34 | |
| Other non-interest bearing current liabilities | 77.00 | 256.52 |
| Current liabilities total | 122.00 | 348.86 |
| Balance sheet total (liabilities) | 305.00 | 711.29 |
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