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H. E. J. ODENSE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31488753
Labirksgyden 118, Birkum 5220 Odense SØ
hans@prolinevvs.dk
tel: 63956020
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 625.35 | 16 519.12 |
| Costs of management | -9 337.94 | -9 932.48 |
| Costs of distribution | -2 276.31 | -1 919.95 |
| Other operating expenses | - 219.55 | - 639.22 |
| EBIT | -8 208.45 | 4 027.47 |
| Other financial income | 10.59 | 0.28 |
| Other financial expenses | -2 516.54 | -2 223.22 |
| Pre-tax profit | -10 714.40 | 1 804.52 |
| Income taxes | 2 330.50 | - 466.65 |
| Net earnings | -8 383.90 | 1 337.87 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Development expenditure | 1 309.13 | 990.18 |
| Intangible assets total | 1 309.13 | 990.18 |
| Buildings | 3 057.93 | 2 793.59 |
| Machinery and equipment | 8 141.69 | 7 234.58 |
| Tangible assets total | 11 199.62 | 10 028.17 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 8 608.31 | 8 014.60 |
| Inventories total | 8 608.31 | 8 014.60 |
| Current trade debtors | 36 906.70 | 25 056.73 |
| Prepayments and accrued income | 1 875.69 | 1 382.51 |
| Current other receivables | 18 540.39 | 21 236.40 |
| Current deferred tax assets | 812.54 | 345.89 |
| Short term receivables total | 58 135.32 | 48 021.54 |
| Cash and bank deposits | 627.40 | 131.16 |
| Cash and cash equivalents | 627.40 | 131.16 |
| Balance sheet total (assets) | 79 879.78 | 67 185.65 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Other reserves | 1 021.12 | 772.34 |
| Retained earnings | 17 095.21 | 8 960.09 |
| Profit of the financial year | -8 383.90 | 1 337.87 |
| Shareholders equity total | 9 857.43 | 11 195.31 |
| Provisions | 224.00 | 168.00 |
| Non-current loans from credit institutions | 3 158.25 | 3 238.51 |
| Non-current leasing loans | 2 777.47 | 4 065.47 |
| Non-current liabilities total | 5 935.72 | 7 303.99 |
| Current loans from credit institutions | 30 667.73 | 15 891.63 |
| Advances received | 2 411.26 | 352.13 |
| Current trade creditors | 19 563.05 | 25 458.81 |
| Current owed to participating | 42.78 | 72.60 |
| Other non-interest bearing current liabilities | 9 402.31 | 6 538.40 |
| Accruals and deferred income | 1 775.50 | 204.79 |
| Current liabilities total | 63 862.62 | 48 518.36 |
| Balance sheet total (liabilities) | 79 879.78 | 67 185.65 |
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