Oddervej 61 ApS — Credit Rating and Financial Key Figures
CVR number: 43314270
Droshoved 4, 7120 Vejle Øst
hsiersbaek@me.com
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 468.49 | 433.73 |
| Reduction in value of non-current assets | 165.07 | 200.00 |
| EBIT | 633.57 | 633.73 |
| Other financial expenses | - 526.47 | - 523.31 |
| Pre-tax profit | 107.09 | 110.42 |
| Income taxes | -21.36 | -22.09 |
| Net earnings | 85.73 | 88.33 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 11 300.00 | 11 500.00 |
| Tangible assets total | 11 300.00 | 11 500.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 15.64 | 15.88 |
| Current deferred tax assets | 16.53 | 33.81 |
| Short term receivables total | 32.17 | 49.69 |
| Balance sheet total (assets) | 11 332.17 | 11 549.69 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 85.73 | |
| Profit of the financial year | 85.73 | 88.33 |
| Shareholders equity total | 135.73 | 224.06 |
| Provisions | 37.89 | 93.80 |
| Non-current loans from credit institutions | 6 112.63 | 6 055.52 |
| Non-current owed to group member | 4 600.00 | 4 850.00 |
| Non-current liabilities total | 10 712.63 | 10 905.52 |
| Current loans from credit institutions | 188.66 | 118.57 |
| Advances received | 26.33 | 15.35 |
| Other non-interest bearing current liabilities | 230.93 | 192.40 |
| Current liabilities total | 445.91 | 326.32 |
| Balance sheet total (liabilities) | 11 332.17 | 11 549.69 |
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