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Odder Bogføring og Revision ApS — Credit Rating and Financial Key Figures
CVR number: 43383175
Rørthvej 33, 8300 Odder
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 257.77 | 244.16 |
| External services | -29.93 | -30.15 |
| Gross profit | 178.67 | 214.02 |
| Wages and salaries | - 138.08 | - 199.51 |
| Social security expenses | -0.63 | |
| EBIT | 38.47 | 14.50 |
| Other financial income | 0.17 | |
| Other financial expenses | 4.16 | -1.15 |
| Pre-tax profit | 85.78 | 13.35 |
| Income taxes | -18.87 | -2.94 |
| Net earnings | 66.91 | 10.42 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 5.94 | 5.94 |
| Tangible assets total | 5.94 | 5.94 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 162.13 | 113.41 |
| Current owed by particip. interest comp. | 24.36 | 24.36 |
| Current other receivables | 9.00 | |
| Short term receivables total | 186.48 | 146.77 |
| Cash and bank deposits | 51.91 | 73.17 |
| Cash and cash equivalents | 51.91 | 73.17 |
| Balance sheet total (assets) | 244.33 | 225.88 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | -30.00 | |
| Retained earnings | 29.94 | 78.83 |
| Profit of the financial year | 66.91 | 10.42 |
| Shareholders equity total | 106.84 | 129.24 |
| Non-current deferred tax liabilities | 27.31 | 21.83 |
| Non-current liabilities total | 27.31 | 21.83 |
| Other non-interest bearing current liabilities | 110.17 | 74.81 |
| Current liabilities total | 110.17 | 74.81 |
| Balance sheet total (liabilities) | 244.33 | 225.88 |
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