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ODENSE RENOVATION A/S — Credit Rating and Financial Key Figures
CVR number: 17414070
Snapindvej 21, Bolbro 5200 Odense V
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 329 800.00 | 310 244.00 |
| Costs of manufacturing | - 274 670.00 | - 261 304.00 |
| Gross profit | 55 130.00 | 48 940.00 |
| Costs of management | -43 798.00 | -43 854.00 |
| EBIT | 11 332.00 | 5 086.00 |
| Other financial income | 154.00 | 413.00 |
| Other financial expenses | -3 951.00 | -6 419.00 |
| Net income from associates (fin.) | -38.00 | 920.00 |
| Pre-tax profit | 7 497.00 | |
| Income taxes | -7 497.00 | |
| Net earnings |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible rights | 67 426.00 | 63 190.00 |
| Intangible assets total | 67 426.00 | 63 190.00 |
| Land and waters | 45 429.00 | 42 117.00 |
| Buildings | 76 615.00 | 72 222.00 |
| Machinery and equipment | 263 229.00 | 246 645.00 |
| Advance payments and construction in progress | 2 389.00 | |
| Other tangible assets | 34 082.00 | 44 671.00 |
| Tangible assets total | 419 355.00 | 408 044.00 |
| Holdings in group member companies | 1 962.00 | 2 882.00 |
| Investments total | 1 962.00 | 2 882.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 15 771.00 | 10 644.00 |
| Prepayments and accrued income | 8 844.00 | 11 083.00 |
| Current other receivables | 289.00 | 33 865.00 |
| Short term receivables total | 24 904.00 | 55 592.00 |
| Cash and bank deposits | 34 907.00 | 112 949.00 |
| Cash and cash equivalents | 34 907.00 | 112 949.00 |
| Balance sheet total (assets) | 548 554.00 | 642 657.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 41 500.00 | 41 500.00 |
| Other reserves | 882.00 | |
| Retained earnings | - 882.00 | |
| Shareholders equity total | 41 500.00 | 41 500.00 |
| Provisions | 127 464.00 | 126 676.00 |
| Non-current loans from credit institutions | 176 498.00 | 186 051.00 |
| Non-current deferred tax liabilities | 79 573.00 | 70 590.00 |
| Non-current liabilities total | 256 071.00 | 256 641.00 |
| Current loans from credit institutions | 17 746.00 | 89 618.00 |
| Current trade creditors | 28 181.00 | 21 780.00 |
| Current owed to group member | 4 307.00 | 2 407.00 |
| Other non-interest bearing current liabilities | 71 047.00 | 101 544.00 |
| Accruals and deferred income | 2 238.00 | 2 491.00 |
| Current liabilities total | 123 519.00 | 217 840.00 |
| Balance sheet total (liabilities) | 548 554.00 | 642 657.00 |
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