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Odoo House ApS — Credit Rating and Financial Key Figures
CVR number: 37853208
Boulevarden 13, 8300 Odder
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 683.68 | 2 358.40 | 3 512.64 | 3 603.86 | 3 743.00 |
| Employee benefit expenses | -1 865.63 | -1 718.62 | -2 186.37 | -2 897.32 | -3 330.68 |
| EBIT | 818.05 | 639.79 | 1 326.27 | 706.54 | 412.32 |
| Other financial income | 4.74 | 2.40 | 22.32 | 28.77 | 19.31 |
| Other financial expenses | -9.24 | -25.05 | -0.31 | -0.09 | -16.35 |
| Pre-tax profit | 813.54 | 617.13 | 1 348.28 | 735.23 | 415.28 |
| Income taxes | - 180.11 | - 137.41 | - 297.84 | - 163.06 | -91.72 |
| Net earnings | 633.43 | 479.72 | 1 050.45 | 572.16 | 323.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 399.60 | 392.75 | 325.25 | 369.78 | 260.00 |
| Current amounts owed by group member comp. | 41.62 | 67.25 | 138.80 | 217.93 | 268.18 |
| Prepayments and accrued income | 9.85 | 22.44 | 11.10 | 11.25 | |
| Current other receivables | 127.14 | 131.97 | 139.80 | 21.46 | 21.74 |
| Short term receivables total | 578.21 | 614.41 | 614.94 | 620.42 | 549.92 |
| Cash and bank deposits | 1 560.41 | 1 426.77 | 2 586.32 | 2 401.68 | 607.89 |
| Cash and cash equivalents | 1 560.41 | 1 426.77 | 2 586.32 | 2 401.68 | 607.89 |
| Balance sheet total (assets) | 2 138.62 | 2 041.18 | 3 201.26 | 3 022.10 | 1 157.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 500.00 | 450.00 | 200.00 | 2 000.00 |
| Other reserves | -2 000.00 | ||||
| Retained earnings | 288.21 | 421.64 | 451.35 | 1 301.80 | - 126.04 |
| Profit of the financial year | 633.43 | 479.72 | 1 050.45 | 572.16 | 323.56 |
| Shareholders equity total | 1 271.64 | 1 451.35 | 2 001.80 | 2 123.96 | 247.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 85.03 | 40.79 | 56.67 | 89.81 | 36.77 |
| Short-term deferred tax liabilities | 180.11 | 137.41 | 297.84 | 163.06 | 91.72 |
| Other non-interest bearing current liabilities | 601.84 | 411.63 | 844.95 | 645.26 | 781.79 |
| Current liabilities total | 866.99 | 589.83 | 1 199.46 | 898.13 | 910.28 |
| Balance sheet total (liabilities) | 2 138.62 | 2 041.18 | 3 201.26 | 3 022.10 | 1 157.81 |
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