EJENDOMSSELSKABET ODENSE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27253407
Filosofgangen 15, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 46 720.00 | 41 234.00 | 23 859.00 | 2 944.00 | 20 859.00 |
| External services | -10.00 | -8.00 | -55.00 | -10.00 | -13.00 |
| Gross profit | 46 710.00 | 41 226.00 | 23 804.00 | 2 934.00 | 20 846.00 |
| EBIT | 46 710.00 | 41 226.00 | 23 804.00 | 2 934.00 | 20 846.00 |
| Other financial income | 1 249.00 | 676.00 | 1 310.00 | 1 113.00 | 985.00 |
| Other financial expenses | -1 642.00 | ||||
| Pre-tax profit | 46 317.00 | 41 902.00 | 25 114.00 | 4 047.00 | 21 831.00 |
| Income taxes | -5.00 | - 320.00 | - 341.00 | - 322.00 | - 286.00 |
| Net earnings | 46 312.00 | 41 582.00 | 24 773.00 | 3 725.00 | 21 545.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 372 588.00 | 413 822.00 | 437 598.00 | 440 410.00 | 459 146.00 |
| Participating interests | 84.00 | 215.00 | 2 339.00 | ||
| Investments total | 372 588.00 | 413 822.00 | 437 682.00 | 440 625.00 | 461 485.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 15 817.00 | 16 221.00 | 16 691.00 | 17 096.00 | 17 798.00 |
| Current deferred tax assets | 3 433.00 | 5 007.00 | 3 020.00 | 3 074.00 | 3 016.00 |
| Short term receivables total | 19 250.00 | 21 228.00 | 19 711.00 | 20 170.00 | 20 814.00 |
| Balance sheet total (assets) | 391 838.00 | 435 050.00 | 457 393.00 | 460 795.00 | 482 299.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | ||||
| Other reserves | 180 631.00 | 219 352.00 | 243 211.00 | 246 155.00 | 267 014.00 |
| Retained earnings | 162 126.00 | 169 717.00 | 187 440.00 | 209 269.00 | 190 135.00 |
| Profit of the financial year | 46 312.00 | 41 582.00 | 24 773.00 | 3 725.00 | 21 545.00 |
| Shareholders equity total | 389 194.00 | 430 776.00 | 455 549.00 | 459 274.00 | 480 819.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 9.00 | 9.00 | 12.00 |
| Short-term deferred tax liabilities | 2 637.00 | 4 267.00 | 1 835.00 | 1 512.00 | 1 468.00 |
| Current liabilities total | 2 644.00 | 4 274.00 | 1 844.00 | 1 521.00 | 1 480.00 |
| Balance sheet total (liabilities) | 391 838.00 | 435 050.00 | 457 393.00 | 460 795.00 | 482 299.00 |
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