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Mågevej 16, 5000 Odense ApS — Credit Rating and Financial Key Figures
CVR number: 39503050
Thujavej 43, Dyrup 5250 Odense SV
hb@dangroupinvest.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 195.45 | 552.41 | 455.01 | 469.20 | 547.14 |
| Reduction in value of non-current assets | 1 077.41 | - 376.31 | -1 231.17 | 229.25 | 360.07 |
| EBIT | 1 272.86 | 176.10 | - 776.16 | 698.45 | 907.22 |
| Other financial income | 3.10 | 7.57 | 4.46 | ||
| Other financial expenses | - 223.17 | - 256.11 | - 252.00 | - 249.24 | - 252.73 |
| Pre-tax profit | 1 049.69 | -80.02 | -1 025.07 | 456.78 | 658.94 |
| Income taxes | - 230.93 | 44.00 | 238.72 | -87.29 | - 131.77 |
| Net earnings | 818.76 | -36.01 | - 786.35 | 369.49 | 527.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 14 805.14 | 14 428.82 | 13 197.65 | 13 426.91 | 13 786.98 |
| Tangible assets total | 14 805.14 | 14 428.82 | 13 197.65 | 13 426.91 | 13 786.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 12.79 | 1.43 | 0.13 | 2.22 | 0.05 |
| Current other receivables | 0.47 | ||||
| Short term receivables total | 12.79 | 1.43 | 0.60 | 2.22 | 0.05 |
| Cash and bank deposits | 67.11 | 255.94 | 266.83 | 319.79 | 434.04 |
| Cash and cash equivalents | 67.11 | 255.94 | 266.83 | 319.79 | 434.04 |
| Balance sheet total (assets) | 14 885.03 | 14 686.19 | 13 465.09 | 13 748.92 | 14 221.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 459.04 | 3 277.80 | 3 241.79 | 2 455.43 | 2 824.92 |
| Profit of the financial year | 818.76 | -36.01 | - 786.35 | 369.49 | 527.18 |
| Shareholders equity total | 3 327.80 | 3 291.79 | 2 505.43 | 2 874.92 | 3 402.10 |
| Provisions | 738.01 | 656.28 | 373.54 | 410.77 | 476.79 |
| Non-current loans from credit institutions | 9 326.00 | 9 198.48 | 9 068.90 | 8 937.24 | 8 803.46 |
| Non-current liabilities total | 9 326.00 | 9 198.48 | 9 068.90 | 8 937.24 | 8 803.46 |
| Current loans from credit institutions | 127.93 | 130.00 | 132.09 | 134.22 | 136.38 |
| Current trade creditors | 3.06 | 5.57 | 14.56 | 11.97 | |
| Current owed to group member | 1 010.22 | 1 010.22 | 1 000.00 | 1 000.00 | 1 000.00 |
| Short-term deferred tax liabilities | 38.22 | 44.03 | 50.06 | 65.75 | |
| Other non-interest bearing current liabilities | 355.07 | 358.14 | 335.53 | 327.15 | 324.62 |
| Current liabilities total | 1 493.23 | 1 539.65 | 1 517.22 | 1 525.99 | 1 538.72 |
| Balance sheet total (liabilities) | 14 885.03 | 14 686.19 | 13 465.09 | 13 748.92 | 14 221.07 |
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