EJENDOMSSELSKABET ODINSVEJ 2 ApS — Credit Rating and Financial Key Figures
CVR number: 26336287
Odinsvej 2, Rindum 6950 Ringkøbing
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 834.03 | 1 337.08 | 1 356.22 | 1 478.70 | 1 522.18 |
| EBIT | 1 834.03 | 1 337.08 | 1 356.22 | 1 478.70 | 1 522.18 |
| Other financial income | 7.84 | ||||
| Other financial expenses | -4.29 | -10.21 | -9.27 | -2.19 | |
| Pre-tax profit | 1 829.74 | 1 326.88 | 1 346.95 | 1 476.52 | 1 530.02 |
| Income taxes | - 345.51 | - 291.66 | - 296.31 | - 325.04 | - 336.58 |
| Net earnings | 1 484.23 | 1 035.22 | 1 050.64 | 1 151.47 | 1 193.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 388.50 | 6 388.50 | 6 388.50 | 6 388.50 | 6 388.50 |
| Tangible assets total | 6 388.50 | 6 388.50 | 6 388.50 | 6 388.50 | 6 388.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 630.50 | 630.50 | 1 000.00 | 500.00 | 500.00 |
| Short term receivables total | 630.50 | 630.50 | 1 000.00 | 500.00 | 500.00 |
| Cash and bank deposits | 1 512.60 | 1 019.87 | 742.55 | 1 504.60 | 718.67 |
| Cash and cash equivalents | 1 512.60 | 1 019.87 | 742.55 | 1 504.60 | 718.67 |
| Balance sheet total (assets) | 8 531.60 | 8 038.88 | 8 131.05 | 8 393.10 | 7 607.17 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 1 500.00 | 1 000.00 | 1 000.00 | 2 000.00 | 1 000.00 |
| Retained earnings | 3 472.36 | 3 956.59 | 3 991.81 | 3 042.45 | 3 193.93 |
| Profit of the financial year | 1 484.23 | 1 035.22 | 1 050.64 | 1 151.47 | 1 193.44 |
| Shareholders equity total | 6 706.59 | 6 241.81 | 6 292.45 | 6 443.93 | 5 637.36 |
| Provisions | 850.75 | 880.77 | 911.03 | 941.52 | 955.95 |
| Non-current owed to group member | 480.00 | 480.00 | 480.00 | 480.00 | 480.00 |
| Non-current liabilities total | 480.00 | 480.00 | 480.00 | 480.00 | 480.00 |
| Current trade creditors | 9.00 | 9.00 | 9.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 322.96 | 261.65 | 266.05 | 294.56 | 322.15 |
| Other non-interest bearing current liabilities | 162.30 | 165.65 | 172.52 | 218.10 | 196.71 |
| Current liabilities total | 494.26 | 436.30 | 447.57 | 527.66 | 533.85 |
| Balance sheet total (liabilities) | 8 531.60 | 8 038.88 | 8 131.05 | 8 393.10 | 7 607.17 |
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