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ODSHERREDS BYGGESELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 53739016
Lundevej 12, Havnsø 4591 Føllenslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.14 | -14.77 | -14.85 | -14.94 | -15.54 |
| EBIT | -13.14 | -14.77 | -14.85 | -14.94 | -15.54 |
| Other financial income | 9.30 | 11.88 | 7.79 | 20.78 | 5.46 |
| Other financial expenses | -1.88 | -2.51 | -9.72 | ||
| Pre-tax profit | -5.72 | -5.40 | -16.79 | 5.83 | -10.08 |
| Income taxes | -0.62 | ||||
| Net earnings | -5.72 | -5.40 | -16.79 | 5.83 | -10.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.41 | 3.27 | 4.95 | 5.62 | 5.00 |
| Short term receivables total | 1.41 | 3.27 | 4.95 | 5.62 | 5.00 |
| Other current investments | 66.40 | 71.08 | 61.36 | 73.28 | |
| Cash and bank deposits | 598.45 | 529.30 | 461.66 | 393.91 | 377.15 |
| Cash and cash equivalents | 664.85 | 600.38 | 523.02 | 467.18 | 377.15 |
| Balance sheet total (assets) | 666.25 | 603.65 | 527.97 | 472.80 | 382.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 80.00 | 79.40 |
| Retained earnings | 360.53 | 295.91 | 229.51 | 132.72 | 59.20 |
| Profit of the financial year | -5.72 | -5.40 | -16.79 | 5.83 | -10.70 |
| Shareholders equity total | 612.01 | 549.41 | 473.72 | 418.56 | 327.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 |
| Current owed to participating | 41.24 | 41.24 | 41.24 | 41.24 | 41.24 |
| Current liabilities total | 54.25 | 54.25 | 54.25 | 54.25 | 54.25 |
| Balance sheet total (liabilities) | 666.25 | 603.65 | 527.97 | 472.80 | 382.15 |
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