KONGENSGADE 13, ODENSE K/S — Credit Rating and Financial Key Figures
CVR number: 25947738
Temnæsvej 4, Båstrup 8660 Skanderborg
jorn.klokkerholm@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 896.00 | 848.89 | 574.06 | 568.20 | 545.43 |
| Costs of management | -38.60 | -16.69 | -19.27 | -20.61 | -23.03 |
| EBIT | 4 757.39 | 3 332.19 | -4 145.21 | - 752.41 | - 777.60 |
| Other financial income | 0.22 | 0.20 | |||
| Other financial expenses | -31.45 | -17.14 | -34.38 | -77.55 | -98.94 |
| Pre-tax profit | 4 725.95 | 3 315.05 | -4 179.60 | - 829.74 | - 876.33 |
| Net earnings | 4 725.95 | 3 315.05 | -4 179.60 | - 829.74 | - 876.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 21 500.00 | 24 000.00 | 19 300.00 | 18 000.00 | 16 700.00 |
| Tangible assets total | 21 500.00 | 24 000.00 | 19 300.00 | 18 000.00 | 16 700.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 48.83 | 9.96 | 6.53 | 7.14 | 9.30 |
| Current other receivables | 0.02 | ||||
| Short term receivables total | 48.83 | 9.96 | 6.53 | 7.14 | 9.33 |
| Cash and bank deposits | 117.27 | 75.87 | 19.22 | 31.49 | 104.39 |
| Cash and cash equivalents | 117.27 | 75.87 | 19.22 | 31.49 | 104.39 |
| Balance sheet total (assets) | 21 666.10 | 24 085.83 | 19 325.75 | 18 038.62 | 16 813.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 11 521.37 | 16 247.32 | 19 562.37 | 15 382.77 | 14 553.03 |
| Profit of the financial year | 4 725.95 | 3 315.05 | -4 179.60 | - 829.74 | - 876.33 |
| Shareholders equity total | 16 747.32 | 20 062.37 | 15 882.77 | 15 053.03 | 14 176.70 |
| Non-current loans from credit institutions | 2 974.87 | 2 121.81 | 1 270.93 | 439.47 | |
| Non-current liabilities total | 2 974.87 | 2 121.81 | 1 270.93 | 439.47 | |
| Current loans from credit institutions | 856.00 | 853.25 | 850.90 | 847.84 | 439.47 |
| Current trade creditors | 16.00 | 21.34 | 22.27 | 22.27 | 24.27 |
| Current owed to group member | 744.43 | 800.44 | 1 069.88 | 1 448.37 | 1 860.07 |
| Other non-interest bearing current liabilities | 327.48 | 226.62 | 229.00 | 227.65 | 313.19 |
| Current liabilities total | 1 943.91 | 1 901.65 | 2 172.05 | 2 546.13 | 2 637.01 |
| Balance sheet total (liabilities) | 21 666.10 | 24 085.83 | 19 325.75 | 18 038.62 | 16 813.71 |
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