ØDSTED BOLIGCENTER I/S — Credit Rating and Financial Key Figures
CVR number: 30561341
Grønnegade 6, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 879.08 | 998.89 | 970.84 | 780.22 | 994.91 |
| Reduction in value of non-current assets | 434.00 | 347.25 | -54.70 | 194.20 | 211.00 |
| EBIT | 1 313.08 | 1 346.14 | 916.13 | 974.42 | 1 205.91 |
| Other financial income | 24.90 | 2.74 | 0.79 | 0.62 | |
| Other financial expenses | -27.00 | -24.72 | -11.92 | -21.21 | -19.23 |
| Pre-tax profit | 1 286.09 | 1 346.33 | 906.96 | 953.99 | 1 187.31 |
| Net earnings | 1 286.09 | 1 346.33 | 906.96 | 953.99 | 1 187.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 16 361.25 | 16 708.50 | 16 653.80 | 16 848.00 | 17 059.00 |
| Tangible assets total | 16 361.25 | 16 708.50 | 16 653.80 | 16 848.00 | 17 059.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 288.84 | 288.84 | 288.84 | 288.84 | 288.84 |
| Inventories total | 288.84 | 288.84 | 288.84 | 288.84 | 288.84 |
| Current other receivables | 1.30 | ||||
| Short term receivables total | 1.30 | ||||
| Other current investments | 5.59 | 8.09 | 10.83 | 11.62 | 12.24 |
| Cash and bank deposits | 1 626.21 | 627.32 | 324.46 | 944.74 | 913.58 |
| Cash and cash equivalents | 1 631.81 | 635.41 | 335.29 | 956.36 | 925.82 |
| Balance sheet total (assets) | 18 281.90 | 17 632.75 | 17 277.93 | 18 094.50 | 18 273.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 16 611.95 | 16 519.18 | 16 417.63 | 17 319.95 | 17 636.04 |
| Retained earnings | -1 286.09 | -1 346.33 | - 906.96 | - 953.99 | -1 187.31 |
| Profit of the financial year | 1 286.09 | 1 346.33 | 906.96 | 953.99 | 1 187.31 |
| Shareholders equity total | 16 611.95 | 16 519.18 | 16 417.63 | 17 319.95 | 17 636.04 |
| Non-current loans from credit institutions | 1 053.40 | 513.35 | 391.74 | 267.04 | 135.53 |
| Non-current other liabilities | 328.30 | 328.60 | 316.60 | 343.97 | 333.98 |
| Non-current liabilities total | 1 381.70 | 841.95 | 708.34 | 611.01 | 469.51 |
| Current loans from credit institutions | 261.55 | 244.92 | 121.66 | 124.70 | 131.51 |
| Advances received | 6.70 | 6.70 | 10.30 | 16.60 | |
| Other non-interest bearing current liabilities | 20.00 | 20.00 | 20.00 | 38.84 | 20.00 |
| Current liabilities total | 288.25 | 271.62 | 151.96 | 163.54 | 168.11 |
| Balance sheet total (liabilities) | 18 281.90 | 17 632.75 | 17 277.93 | 18 094.50 | 18 273.66 |
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