ODENSE BOLIGER 2 ApS — Credit Rating and Financial Key Figures

CVR number: 33883366
Odeons Kvarter 10, Seden 5000 Odense C
nova-adm@live.dk
tel: 28191536
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales2 704.432 657.502 673.752 589.622 560.95
External services- 505.93- 512.14- 616.40- 802.83- 497.33
Gross profit2 198.502 145.362 057.341 786.792 063.62
EBIT2 198.502 145.362 057.341 786.792 063.62
Other financial expenses- 295.45- 176.52- 149.85- 477.11- 499.28
Pre-tax profit1 903.051 968.841 907.491 309.681 564.34
Income taxes- 396.67- 411.14- 397.65- 266.13- 322.15
Net earnings1 506.381 557.701 509.841 043.551 242.18

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters32 463.9332 463.9332 463.9332 463.9332 463.93
Tangible assets total32 463.9332 463.9332 463.9332 463.9332 463.93
Investments total
Non-current loans receivable2 607.092 547.092 547.092 547.092 547.09
Long term receivables total2 607.092 547.092 547.092 547.092 547.09
Inventories total
Current amounts owed by group member comp.650.00650.001 100.001 100.001 100.00
Current owed by particip. interest comp.687.09747.091 287.091 119.121 512.66
Current other receivables17.142.0199.49135.96
Current deferred tax assets174.00182.57463.00584.00470.80
Short term receivables total1 528.231 581.672 949.582 939.083 083.46
Cash and bank deposits542.66950.91283.3846.64569.15
Cash and cash equivalents542.66950.91283.3846.64569.15
Balance sheet total (assets)37 141.9137 543.5938 243.9837 996.7438 663.63

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings7 508.589 014.9510 572.6512 664.8413 708.40
Profit of the financial year1 506.381 557.701 509.841 043.551 242.18
Shareholders equity total9 514.9511 072.6512 582.5014 208.4015 450.58
Provisions123.49132.29141.09149.89158.69
Non-current loans from credit institutions25 428.0023 504.6521 925.1120 958.3419 845.40
Non-current other liabilities820.68839.08859.45880.25869.39
Non-current deferred tax liabilities387.87402.36388.86257.33313.35
Non-current liabilities total26 636.5524 746.0823 173.4222 095.9121 028.14
Current loans from credit institutions961.681 270.611 118.691 115.82
Current owed to participating866.91630.89691.18250.59378.89
Current owed to group member385.18173.26220.36
Short-term deferred tax liabilities236.26
Accruals and deferred income74.90
Current liabilities total866.911 592.572 346.971 542.542 026.22
Balance sheet total (liabilities)37 141.9137 543.5938 243.9837 996.7438 663.63
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