Kristian Odgaard Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43897780
Vester Fald 1, Nykøbing Mors 7900 Nykøbing M
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 8 245.31 | 1 040.18 | 1 123.48 |
| Costs of management | -31.32 | -20.84 | -20.70 |
| EBIT | 8 213.99 | 1 019.34 | 1 102.78 |
| Other financial income | 0.01 | 0.33 | |
| Other financial expenses | - 448.05 | - 876.07 | - 758.67 |
| Pre-tax profit | 7 765.94 | 143.28 | 344.44 |
| Income taxes | -1 705.13 | -28.99 | -73.88 |
| Net earnings | 6 060.81 | 114.29 | 270.56 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 30 559.71 | 30 024.79 | 29 418.93 |
| Machinery and equipment | 1 075.23 | 959.21 | 843.20 |
| Tangible assets total | 31 634.93 | 30 984.00 | 30 262.13 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 193.75 | 193.75 | |
| Current amounts owed by group member comp. | 100.00 | ||
| Current deferred tax assets | 219.24 | 136.30 | 65.16 |
| Short term receivables total | 219.24 | 330.05 | 358.91 |
| Cash and bank deposits | 36.39 | 4.67 | |
| Cash and cash equivalents | 36.39 | 4.67 | |
| Balance sheet total (assets) | 31 854.17 | 31 350.44 | 30 625.72 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 6 055.93 | 12 116.75 | 12 231.04 |
| Profit of the financial year | 6 060.81 | 114.29 | 270.56 |
| Shareholders equity total | 12 156.75 | 12 271.04 | 12 541.61 |
| Provisions | 1 558.91 | 1 724.20 | 1 863.24 |
| Non-current loans from credit institutions | 16 518.38 | 15 874.88 | 14 972.14 |
| Non-current liabilities total | 16 518.38 | 15 874.88 | 14 972.14 |
| Current loans from credit institutions | 892.00 | 800.00 | 846.94 |
| Current trade creditors | 230.00 | 115.00 | 115.00 |
| Current owed to group member | 432.33 | 494.30 | 235.66 |
| Other non-interest bearing current liabilities | 65.80 | 71.02 | 51.13 |
| Current liabilities total | 1 620.13 | 1 480.32 | 1 248.73 |
| Balance sheet total (liabilities) | 31 854.17 | 31 350.44 | 30 625.72 |
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