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Ejendomsselskabet Odense ApS — Credit Rating and Financial Key Figures

CVR number: 41709898
Dyremosen 21, 3320 Skævinge
m@mortenbang.dk
tel: 28553706
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit564.221 982.182 160.41658.79175.64
Employee benefit expenses- 342.53- 256.25-33.63
Other operating expenses-1 413.12-8.26
Total depreciation-22.67-23.99-31.05
Reduction in value of non-current assets- 549.29-9 454.955 375.63
EBIT564.221 982.181 245.92-10 489.525 478.33
Other financial income4 459.1528.292.66
Other financial expenses- 422.56-1 907.59-2 594.00-3 406.85-1 640.86
Exchange rate differences3 835.765 220.73
Net income from associates (fin.)- 272.64-4 729.00205.93
Pre-tax profit3 977.439 754.47-1 592.44-18 622.714 043.40
Income taxes- 854.06-2 193.47233.222 816.13- 822.44
Net earnings3 123.377 561.00-1 359.22-15 806.573 220.96

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings33 698.0164 292.3176 279.7663 328.4273 063.81
Machinery and equipment365.81223.08192.02
Advance payments and construction in progress597.34
Tangible assets total33 698.0164 292.3177 242.9163 551.4973 255.84
Holdings in group member companies12 296.297 567.297 773.23
Investments total12 296.297 567.297 773.23
Long term receivables total
Inventories total
Current trade debtors0.37
Current amounts owed by group member comp.1 694.783 071.663 826.66
Prepayments and accrued income218.0037.50
Current other receivables75.0016.592 085.7815.78
Current deferred tax assets243.461 578.36615.30
Short term receivables total293.0016.951 975.746 735.804 457.75
Cash and bank deposits2 588.801 750.7810 941.00332.981 233.16
Cash and cash equivalents2 588.801 750.7810 941.00332.981 233.16
Balance sheet total (assets)36 579.8066 060.05102 455.9578 187.5686 719.97

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0090.0090.0090.00
Other reserves12 176.597 447.597 653.53
Retained earnings3 050.3210 384.7213 754.50-2 258.01
Profit of the financial year3 123.377 561.00-1 359.22-15 806.573 220.96
Shareholders equity total3 163.3710 651.3121 292.095 485.528 706.47
Provisions635.511 802.991 569.78
Capital loans13 199.3219 460.9227 471.3434 971.3439 804.21
Non-current loans from credit institutions17 303.4223 455.1134 246.7923 295.8830 866.38
Non-current other liabilities947.63828.31859.66
Non-current liabilities total30 502.7442 916.0362 665.7559 095.5371 530.24
Current loans from credit institutions1 377.948 352.8211 005.9910 655.075 256.72
Current trade creditors31.05168.20150.21397.40
Current owed to participating1 432.27
Current owed to group member485.68
Short-term deferred tax liabilities227.951 071.13
Other non-interest bearing current liabilities510.781 093.613 772.492 801.23829.13
Accruals and deferred income161.52141.0963.70
Current liabilities total2 278.1910 689.7116 928.3313 606.526 483.25
Balance sheet total (liabilities)36 579.8066 060.05102 455.9578 187.5686 719.97
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