ODDER EL-SERVICE A/S
CVR number: 20924845
Rude Havvej 19, Studshoved 8300 Odder
info@odder-el.dk
tel: 86560032
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16 261.49 | 16 211.25 | 17 274.56 | 16 170.04 | 15 362.26 |
| Employee benefit expenses | -11 310.01 | -11 281.39 | -12 520.69 | -11 735.24 | -11 960.11 |
| Total depreciation | - 176.56 | - 199.52 | - 209.05 | - 280.70 | - 344.36 |
| EBIT | 4 774.92 | 4 730.35 | 4 544.82 | 4 154.10 | 3 057.79 |
| Other financial income | 1.30 | 1.20 | 1.60 | 1.70 | 13.71 |
| Other financial expenses | -21.46 | -39.33 | -55.27 | -48.89 | -0.77 |
| Pre-tax profit | 4 754.76 | 4 692.22 | 4 491.15 | 4 106.90 | 3 070.72 |
| Income taxes | -1 045.69 | -1 032.71 | - 988.05 | - 904.94 | - 675.72 |
| Net earnings | 3 709.07 | 3 659.50 | 3 503.10 | 3 201.96 | 2 395.01 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 813.43 | 1 755.73 | 1 704.25 | 1 651.96 | 1 599.66 |
| Machinery and equipment | 481.56 | 537.46 | 482.27 | 845.49 | 869.42 |
| Tangible assets total | 2 294.99 | 2 293.20 | 2 186.52 | 2 497.45 | 2 469.09 |
| Investments total | |||||
| Non-current loans receivable | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Long term receivables total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Raw materials and consumables | 589.80 | 555.83 | 745.63 | 740.74 | 778.37 |
| Inventories total | 589.80 | 555.83 | 745.63 | 740.74 | 778.37 |
| Current trade debtors | 1 256.56 | 1 959.01 | 2 838.34 | 3 713.36 | 3 691.51 |
| Current amounts owed by group member comp. | 2 824.28 | 2 149.45 | 1 852.00 | 644.50 | |
| Prepayments and accrued income | 262.67 | 446.78 | 354.42 | 229.19 | 61.83 |
| Current other receivables | 2 397.00 | 1 430.00 | 1 727.50 | 1 141.14 | 962.20 |
| Short term receivables total | 6 740.51 | 5 985.25 | 6 772.27 | 5 728.18 | 4 715.54 |
| Cash and bank deposits | 2 900.82 | 6 379.51 | 3 287.31 | 2 328.62 | 3 690.84 |
| Cash and cash equivalents | 2 900.82 | 6 379.51 | 3 287.31 | 2 328.62 | 3 690.84 |
| Balance sheet total (assets) | 12 531.12 | 15 218.79 | 12 996.74 | 11 299.99 | 11 658.84 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 3 700.00 | 3 700.00 | 4 000.00 | 3 200.00 | 2 300.00 |
| Retained earnings | - 637.87 | - 628.80 | - 969.29 | - 666.19 | 235.77 |
| Profit of the financial year | 3 709.07 | 3 659.50 | 3 503.10 | 3 201.96 | 2 395.01 |
| Shareholders equity total | 7 271.20 | 7 230.71 | 7 033.81 | 6 235.77 | 5 430.78 |
| Provisions | 587.00 | 480.00 | 463.86 | 303.01 | 236.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 006.32 | 809.30 | 922.46 | 919.50 | 1 000.06 |
| Current owed to participating | 0.62 | 86.75 | 271.62 | 54.89 | 6.64 |
| Current owed to group member | 218.76 | 440.37 | 646.51 | 386.54 | 1 640.36 |
| Short-term deferred tax liabilities | 807.69 | 1 139.71 | 1 004.19 | 1 065.79 | 742.28 |
| Other non-interest bearing current liabilities | 2 639.53 | 5 031.95 | 2 654.29 | 2 334.49 | 2 602.28 |
| Current liabilities total | 4 672.92 | 7 508.08 | 5 499.07 | 4 761.21 | 5 991.61 |
| Balance sheet total (liabilities) | 12 531.12 | 15 218.79 | 12 996.74 | 11 299.99 | 11 658.84 |
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