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Ejendomsselskabet Odense2 ApS — Credit Rating and Financial Key Figures
CVR number: 39691515
Dyremosen 21, 3320 Skævinge
tel: 28553706
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 491.98 | 790.28 | 653.26 | 754.43 | 43.40 |
| Other operating expenses | - 767.81 | -58.28 | |||
| Reduction in value of non-current assets | - 212.07 | -4 884.13 | 1 030.08 | ||
| EBIT | 491.98 | 790.28 | 441.19 | -4 897.50 | 1 015.20 |
| Other financial income | 4 177.67 | 0.10 | 0.81 | ||
| Other financial expenses | - 310.97 | - 744.10 | - 821.54 | - 847.05 | - 568.14 |
| Exchange rate differences | 1 484.98 | 1 702.32 | |||
| Pre-tax profit | 1 665.99 | 5 926.17 | - 380.25 | -5 743.74 | 447.06 |
| Income taxes | - 360.66 | -1 341.10 | 94.36 | 1 228.13 | -98.35 |
| Net earnings | 1 305.33 | 4 585.07 | - 285.89 | -4 515.62 | 348.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 19 695.75 | 28 548.14 | 30 157.53 | 22 989.96 | 23 086.27 |
| Tangible assets total | 19 695.75 | 28 548.14 | 30 157.53 | 22 989.96 | 23 086.27 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.26 | 29.68 | 76.91 | ||
| Current amounts owed by group member comp. | 911.25 | 1 689.63 | |||
| Current other receivables | 206.67 | ||||
| Current deferred tax assets | 229.41 | 131.06 | |||
| Short term receivables total | 911.25 | 1 896.56 | 29.68 | 306.32 | 131.06 |
| Cash and bank deposits | 11.89 | 60.30 | 13.38 | ||
| Cash and cash equivalents | 11.89 | 60.30 | 13.38 | ||
| Balance sheet total (assets) | 20 618.89 | 30 505.00 | 30 187.22 | 23 309.65 | 23 217.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 70.00 | 70.00 | 70.00 | 70.00 |
| Retained earnings | 4 546.49 | 7 141.82 | 11 726.89 | 11 441.01 | 6 925.39 |
| Profit of the financial year | 1 305.33 | 4 585.07 | - 285.89 | -4 515.62 | 348.70 |
| Shareholders equity total | 5 911.82 | 11 796.89 | 11 511.01 | 6 995.39 | 7 344.10 |
| Provisions | 852.07 | 1 093.08 | 998.72 | ||
| Non-current loans from credit institutions | 12 975.92 | 13 789.63 | 13 822.95 | 13 128.78 | 12 244.83 |
| Non-current other liabilities | 522.68 | 210.07 | 211.66 | ||
| Non-current liabilities total | 12 975.92 | 13 789.63 | 14 345.63 | 13 338.84 | 12 456.49 |
| Current loans from credit institutions | 150.59 | 193.53 | 1 442.76 | 370.34 | 539.36 |
| Current trade creditors | 12.32 | 40.92 | 78.60 | 52.90 | |
| Current owed to participating | 160.51 | 1 801.34 | |||
| Current owed to group member | 1.76 | 1.76 | 1 778.75 | 2 404.49 | 2 689.49 |
| Short-term deferred tax liabilities | 40.64 | 1 100.09 | |||
| Other non-interest bearing current liabilities | 462.03 | 716.36 | 69.43 | 121.99 | 134.99 |
| Accruals and deferred income | 63.54 | ||||
| Current liabilities total | 879.07 | 3 825.40 | 3 331.87 | 2 975.42 | 3 416.74 |
| Balance sheet total (liabilities) | 20 618.89 | 30 505.00 | 30 187.22 | 23 309.65 | 23 217.33 |
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