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Ejendomsselskabet Odinsgaarden ApS — Credit Rating and Financial Key Figures

CVR number: 38222716
Landbrugsvej 10 B, Hjallese 5260 Odense S
tel: 41277772
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 596.884 664.224 702.474 586.416 935.30
Reduction in value of non-current assets1 162.787 267.3685.59-1 903.07-2 134.70
EBIT5 759.6611 931.584 788.062 683.344 800.60
Other financial income567.643.3215.87
Other financial expenses-2 306.63-3 454.53-2 049.47-1 779.26-2 579.81
Pre-tax profit3 453.029 044.692 738.59907.402 236.66
Income taxes- 824.04-2 116.57- 602.54- 200.16-1 044.79
Net earnings2 628.986 928.122 136.05707.241 191.87

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings103 578.02110 845.38110 984.25109 164.18107 029.47
Tangible assets total103 578.02110 845.38110 984.25109 164.18107 029.47
Investments total
Long term receivables total
Inventories total
Current trade debtors3.06
Current amounts owed by group member comp.2 186.68
Prepayments and accrued income27.750.730.9961.2616.64
Current other receivables12 506.2012 503.280.4716.2436.11
Current deferred tax assets164.83270.5683.93
Short term receivables total12 533.9412 671.90272.02161.442 239.43
Cash and bank deposits826.023.8343.8737.44163.60
Cash and cash equivalents826.023.8343.8737.44163.60
Balance sheet total (assets)116 937.98123 521.11111 300.14109 363.05109 432.50

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital100.00100.00100.00100.00100.00
Other reserves3 430.08
Retained earnings9 239.6115 298.6822 226.8024 362.8525 070.09
Profit of the financial year2 628.986 928.122 136.05707.241 191.87
Shareholders equity total15 398.6822 326.8024 462.8525 170.0926 361.95
Provisions3 554.605 336.005 549.105 324.705 601.10
Non-current loans from credit institutions63 713.8070 795.6474 039.6872 992.5873 022.10
Non-current liabilities total63 713.8070 795.6474 039.6872 992.5873 022.10
Current loans from credit institutions3 362.97962.181 082.781 066.931 597.60
Current trade creditors54.9950.6564.64157.43145.70
Current owed to group member1 477.38
Short-term deferred tax liabilities431.2928.49273.39
Other non-interest bearing current liabilities30 421.6524 049.846 101.103 145.462 430.66
Current liabilities total34 270.9025 062.677 248.525 875.684 447.35
Balance sheet total (liabilities)116 937.98123 521.11111 300.14109 363.05109 432.50
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