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Odins Vi Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42265470
Fåborgvej 34, 5700 Svendborg
kontakt@nellemann-byg.dk
tel: 31905828
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -34.12 | 150.73 | -26.79 | 90.99 | 102.23 |
| EBIT | -34.12 | 150.73 | -26.79 | 90.99 | 102.23 |
| Other financial income | 3.78 | ||||
| Other financial expenses | -79.13 | -55.03 | - 113.90 | - 133.34 | - 109.93 |
| Exchange rate differences | 21.21 | 80.06 | - 163.46 | ||
| Pre-tax profit | -92.04 | 179.55 | - 304.15 | -42.35 | -7.71 |
| Income taxes | 24.91 | -43.95 | 69.11 | -7.03 | |
| Net earnings | -67.12 | 135.60 | - 235.04 | -49.38 | -7.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 843.66 | 2 884.12 | |||
| Buildings | 2 757.91 | 2 896.62 | 2 843.66 | ||
| Tangible assets total | 2 757.91 | 2 896.62 | 2 843.66 | 2 843.66 | 2 884.12 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.00 | ||||
| Current amounts owed by group member comp. | 90.44 | ||||
| Prepayments and accrued income | 4.74 | ||||
| Current deferred tax assets | 24.91 | 47.28 | 9.30 | 9.30 | |
| Short term receivables total | 24.91 | 117.44 | 52.02 | 9.30 | 9.30 |
| Cash and bank deposits | 79.14 | 32.71 | 32.14 | 7.67 | |
| Cash and cash equivalents | 79.14 | 32.71 | 32.14 | 7.67 | |
| Balance sheet total (assets) | 2 861.97 | 3 046.77 | 2 895.67 | 2 885.10 | 2 901.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -67.12 | 68.48 | - 166.56 | - 215.94 | |
| Profit of the financial year | -67.12 | 135.60 | - 235.04 | -49.38 | -7.71 |
| Shareholders equity total | -27.12 | 108.48 | - 126.56 | - 175.94 | - 183.64 |
| Provisions | 21.83 | ||||
| Capital loans | 760.00 | 735.09 | 735.09 | ||
| Non-current loans from credit institutions | 2 047.27 | 2 045.84 | 2 016.70 | 1 989.94 | |
| Non-current owed to group member | 56.10 | ||||
| Non-current other liabilities | 43.20 | 43.20 | |||
| Non-current liabilities total | 760.00 | 2 782.36 | 2 837.03 | 2 059.90 | 2 033.14 |
| Current loans from credit institutions | 2 019.06 | 41.10 | 51.13 | 28.50 | 28.50 |
| Current trade creditors | 4.68 | ||||
| Current owed to participating | 5.22 | 5.22 | 5.32 | ||
| Current owed to group member | 44.32 | 11.67 | 78.87 | 815.53 | 915.99 |
| Short-term deferred tax liabilities | 22.12 | ||||
| Other non-interest bearing current liabilities | 60.49 | 54.00 | 45.20 | 157.10 | 107.10 |
| Current liabilities total | 2 129.09 | 134.11 | 185.20 | 1 001.13 | 1 051.59 |
| Balance sheet total (liabilities) | 2 861.97 | 3 046.77 | 2 895.67 | 2 885.10 | 2 901.09 |
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