ODINSVÆNGE EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 21411477
Torvet 1, 4100 Ringsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 152.66 | 166.95 | 191.50 | 163.44 | 178.13 |
| Total depreciation | -20.00 | -20.00 | -20.00 | -20.00 | -20.00 |
| EBIT | 132.66 | 146.96 | 171.50 | 143.44 | 158.13 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -31.58 | -25.23 | -20.02 | -22.29 | -14.58 |
| Pre-tax profit | 101.08 | 121.72 | 151.49 | 121.14 | 143.56 |
| Income taxes | -21.71 | -27.02 | -33.48 | -31.26 | -27.79 |
| Net earnings | 79.37 | 94.70 | 118.00 | 89.88 | 115.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 960.00 | 1 940.00 | 1 920.00 | 1 900.00 | 1 880.00 |
| Tangible assets total | 1 960.00 | 1 940.00 | 1 920.00 | 1 900.00 | 1 880.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 924.19 | 684.93 | 664.93 | 609.93 | 814.93 |
| Short term receivables total | 924.19 | 684.93 | 664.93 | 609.93 | 814.93 |
| Cash and bank deposits | 115.05 | 62.13 | 56.00 | 47.59 | 37.03 |
| Cash and cash equivalents | 115.05 | 62.13 | 56.00 | 47.59 | 37.03 |
| Balance sheet total (assets) | 2 999.24 | 2 687.06 | 2 640.93 | 2 557.51 | 2 731.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 484.71 | 1 564.07 | 1 658.78 | 1 776.78 | 1 866.66 |
| Profit of the financial year | 79.37 | 94.70 | 118.00 | 89.88 | 115.77 |
| Shareholders equity total | 1 689.07 | 1 783.78 | 1 901.78 | 1 991.66 | 2 107.43 |
| Provisions | 181.42 | 177.02 | 172.62 | 172.62 | 163.82 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 773.89 | 605.36 | 432.12 | 261.36 | 81.10 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 231.00 | ||||
| Other non-interest bearing current liabilities | 344.86 | 110.90 | 124.41 | 121.87 | 138.60 |
| Current liabilities total | 1 128.75 | 726.26 | 566.52 | 393.23 | 460.70 |
| Balance sheet total (liabilities) | 2 999.24 | 2 687.06 | 2 640.93 | 2 557.51 | 2 731.95 |
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