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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14 838.00 | 15 212.00 | 3 066.51 | ||
| Costs of management | -7 901.72 | -11.93 | -12.32 | ||
| Costs of distribution | -1 748.21 | ||||
| Other operating expenses | - 147.89 | ||||
| EBIT | 8 240.00 | 7 429.00 | -6 731.30 | -11.93 | -12.32 |
| Other financial income | 0.49 | 71.03 | 0.18 | ||
| Other financial expenses | -2 037.44 | -78.82 | -45.36 | ||
| Net income from associates (fin.) | -8 362.84 | 1 416.42 | |||
| Pre-tax profit | 6 031.00 | 4 671.00 | -8 768.24 | -8 382.57 | 1 358.92 |
| Income taxes | 1 882.54 | -1.33 | -21.05 | ||
| Net earnings | 6 031.00 | 4 671.00 | -6 885.70 | -8 383.90 | 1 337.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 920.58 | ||||
| Intangible assets total | 920.58 | ||||
| Buildings | 2 814.44 | ||||
| Machinery and equipment | 10 113.50 | 359.12 | 359.12 | ||
| Advance payments and construction in progress | 1 948.37 | ||||
| Tangible assets total | 14 876.32 | 359.12 | 359.12 | ||
| Holdings in group member companies | 10 752.64 | 12 169.06 | |||
| Investments total | 67 494.00 | 102 204.00 | 10 752.64 | 12 169.06 | |
| Long term receivables total | |||||
| Raw materials and consumables | 17 919.87 | ||||
| Inventories total | 17 919.87 | ||||
| Current trade debtors | 35 562.42 | ||||
| Current amounts owed by group member comp. | 1 959.16 | 132.18 | |||
| Prepayments and accrued income | 1 321.40 | ||||
| Current other receivables | 12 879.64 | 1.93 | 2.02 | ||
| Current deferred tax assets | 270.00 | ||||
| Short term receivables total | 50 033.47 | 1 961.09 | 134.19 | ||
| Cash and bank deposits | 357.18 | 480.56 | 9.94 | ||
| Cash and cash equivalents | 357.18 | 480.56 | 9.94 | ||
| Balance sheet total (assets) | 67 494.00 | 102 204.00 | 84 107.42 | 13 553.41 | 12 672.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 20 689.00 | 25 245.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 718.05 | 8 934.36 | 10 350.78 | ||
| Retained earnings | -6 031.00 | -4 671.00 | 24 283.98 | 9 181.98 | - 618.34 |
| Profit of the financial year | 6 031.00 | 4 671.00 | -6 885.70 | -8 383.90 | 1 337.87 |
| Shareholders equity total | 20 689.00 | 25 245.00 | 18 241.33 | 9 857.43 | 11 195.31 |
| Provisions | 1 987.95 | ||||
| Non-current loans from credit institutions | 3 010.49 | ||||
| Non-current leasing loans | 5 091.21 | ||||
| Non-current liabilities total | 8 101.70 | ||||
| Current loans from credit institutions | 36 091.76 | ||||
| Current trade creditors | 9 154.31 | 7.50 | 7.50 | ||
| Current owed to participating | 16.39 | 2.26 | 2.26 | ||
| Current owed to group member | 3 686.22 | 1 467.25 | |||
| Other non-interest bearing current liabilities | 7 377.14 | ||||
| Accruals and deferred income | 3 136.84 | ||||
| Current liabilities total | 55 776.44 | 3 695.98 | 1 477.00 | ||
| Balance sheet total (liabilities) | 20 689.00 | 25 245.00 | 84 107.42 | 13 553.41 | 12 672.31 |
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