Estate Odense City & Skibhus I/S — Credit Rating and Financial Key Figures
CVR number: 43423355
Filosofgangen 21, 5000 Odense C
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 114.00 | - 312.06 |
| Employee benefit expenses | - 269.00 | - 245.00 |
| EBIT | - 383.00 | - 557.06 |
| Other financial expenses | -1.00 | -0.86 |
| Pre-tax profit | - 384.00 | - 557.92 |
| Net earnings | - 384.00 | - 557.92 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 14.00 | |
| Current other receivables | 392.00 | 124.04 |
| Short term receivables total | 406.00 | 124.04 |
| Cash and bank deposits | 37.00 | 11.21 |
| Cash and cash equivalents | 37.00 | 11.21 |
| Balance sheet total (assets) | 443.00 | 135.25 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Retained earnings | 384.00 | 557.92 |
| Profit of the financial year | - 384.00 | - 557.92 |
| Shareholders equity total | ||
| Non-current liabilities total | ||
| Advances received | 10.00 | |
| Current trade creditors | 43.00 | 120.25 |
| Current owed to group member | 375.00 | |
| Other non-interest bearing current liabilities | 15.00 | 15.00 |
| Current liabilities total | 443.00 | 135.25 |
| Balance sheet total (liabilities) | 443.00 | 135.25 |
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