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CNM ODENSE HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 10122260
Oehlenschlægersvej 8, 5230 Odense M
christian@nickmortensen.dk
tel: 23656446
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-6.00-17.00-10.00-51.00-42.70
EBIT-6.00-17.00-10.00-51.00-42.70
Other financial income554.00257.00187.0090.0010.73
Other financial expenses- 154.00- 534.00- 102.00- 110.00- 157.36
Reduction non-current investment assets- 529.00
Net income from associates (fin.)- 203.00- 432.00- 301.00- 199.00708.54
Pre-tax profit- 338.00- 726.00- 226.00- 270.00519.21
Income taxes-25.003.00-3.0051.05
Net earnings- 363.00- 723.00- 226.00- 273.00570.26

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies1 320.001 366.001 442.001 486.001 732.66
Participating interests6.67
Investments total1 320.001 366.001 442.001 486.001 739.33
Non-current other receivables1 549.001 421.001 636.001 661.00501.67
Long term receivables total1 549.001 421.001 636.001 661.00501.67
Inventories total
Current amounts owed by group member comp.373.00294.00331.00347.00834.91
Current other receivables5.005.005.005.00
Current deferred tax assets50.0045.0045.005.0049.49
Short term receivables total428.00344.00376.00357.00889.41
Other current investments1 960.001 319.00879.00178.00451.66
Cash and bank deposits126.006.005.0051.0049.93
Cash and cash equivalents2 086.001 325.00884.00229.00501.60
Balance sheet total (assets)5 383.004 456.004 338.003 733.003 632.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Other reserves1 212.26
Retained earnings2 449.002 086.001 363.001 136.00- 349.44
Profit of the financial year- 363.00- 723.00- 226.00- 273.00570.26
Shareholders equity total2 211.001 488.001 262.00988.001 558.07
Non-current owed to group member750.00750.00750.00750.00750.00
Non-current other liabilities318.00
Non-current liabilities total1 068.00750.00750.00750.00750.00
Current loans from credit institutions153.00
Current owed to participating592.00680.00751.00673.00358.16
Current owed to group member1 319.001 377.001 415.001 317.00960.76
Short-term deferred tax liabilities35.00
Other non-interest bearing current liabilities5.00161.00160.005.005.00
Current liabilities total2 104.002 218.002 326.001 995.001 323.92
Balance sheet total (liabilities)5 383.004 456.004 338.003 733.003 632.00
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