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ODENSE BYG & BO ApS — Credit Rating and Financial Key Figures

CVR number: 75120818
Sanatorievej 8, 7140 Stouby
just@justwind.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 559.039 937.169 914.8910 665.2111 228.45
Employee benefit expenses- 492.20- 684.22- 612.73- 864.24-1 480.85
Total depreciation-60.78- 131.70- 131.70- 153.16- 221.69
Reduction in value of non-current assets3 389.667 865.45444.31139.56963.45
EBIT12 395.7116 986.699 614.789 787.3810 489.37
Other financial income1 613.931 667.241 705.581 815.021 612.20
Other financial expenses-3 609.59-3 824.12-4 912.11-5 076.58-5 484.61
Pre-tax profit10 400.0514 829.806 408.246 525.816 616.96
Income taxes-2 226.53-3 202.62-1 372.25-1 378.97-1 380.69
Net earnings8 173.5211 627.185 035.995 146.855 236.27

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings259 427.25271 817.29276 585.08281 808.74292 255.01
Machinery and equipment670.70539.00407.30683.32905.78
Tangible assets total260 097.94272 356.30276 992.39282 492.06293 160.79
Investments total
Non-current other receivables100.00
Long term receivables total100.00
Inventories total
Current trade debtors47.47199.5069.0097.36121.80
Current amounts owed by group member comp.40 464.8041 262.6544 395.6045 908.3838 647.56
Prepayments and accrued income6.6714.9242.9358.8744.96
Current other receivables44.5457.4723.78116.9285.38
Short term receivables total40 563.4841 534.5444 531.3246 181.5338 899.71
Cash and bank deposits170.17
Cash and cash equivalents170.17
Balance sheet total (assets)300 831.60313 890.83321 523.70328 673.59332 160.50

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased10 000.00
Retained earnings63 350.8471 524.3683 151.5478 187.5383 334.38
Profit of the financial year8 173.5211 627.185 035.995 146.855 236.27
Shareholders equity total71 724.3683 351.5488 387.5393 534.3888 770.65
Provisions29 463.2031 106.2031 176.8031 158.9031 302.30
Non-current loans from credit institutions187 041.17185 309.74183 565.05186 998.69193 101.43
Non-current liabilities total187 041.17185 309.74183 565.05186 998.69193 101.43
Current loans from credit institutions1 798.574 301.338 678.007 695.129 471.54
Current trade creditors1 154.40546.50292.06383.45415.81
Short-term deferred tax liabilities1 490.631 559.621 301.651 396.871 237.29
Other non-interest bearing current liabilities8 159.267 715.908 122.617 506.177 861.48
Current liabilities total12 602.8614 123.3518 394.3216 981.6118 986.12
Balance sheet total (liabilities)300 831.60313 890.83321 523.70328 673.59332 160.50
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