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ØDUM DAMGÅRD.ØDUM ApS — Credit Rating and Financial Key Figures
CVR number: 10858895
Mejlbyvej 10, Ødum 8370 Hadsten
tel: 86989084
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 444.33 | 5 773.00 | 1 540.38 | 801.66 | 1 927.83 |
| Employee benefit expenses | -1 098.17 | -1 047.66 | -1 319.57 | -1 215.57 | -1 245.59 |
| Total depreciation | -45.00 | -45.00 | |||
| EBIT | 346.16 | 4 725.34 | 220.81 | - 458.92 | 637.24 |
| Other financial income | 19.38 | 16.50 | 51.62 | 140.66 | 246.54 |
| Other financial expenses | -55.98 | -78.05 | -10.70 | - 141.01 | - 225.35 |
| Net income from associates (fin.) | 26.79 | -33.08 | |||
| Pre-tax profit | 309.56 | 4 663.79 | 261.72 | - 432.47 | 625.34 |
| Income taxes | 91.73 | - 152.71 | |||
| Net earnings | 309.56 | 4 663.79 | 261.72 | - 340.74 | 472.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 630.00 | 585.00 | |||
| Tangible assets total | 630.00 | 585.00 | |||
| Holdings in group member companies | 0.00 | 489.58 | |||
| Investments total | 0.00 | 489.58 | |||
| Non-current loans receivable | 1 697.99 | 1 529.62 | 1 704.82 | 1 472.33 | 1 185.11 |
| Long term receivables total | 1 697.99 | 1 529.62 | 1 704.82 | 1 472.33 | 1 185.11 |
| Semifinished products | 52.63 | 283.50 | 698.06 | 706.00 | 794.53 |
| Raw materials and consumables | 237.63 | 637.10 | 198.66 | 253.56 | 292.96 |
| Finished products/goods | 429.00 | 609.00 | 896.00 | 161.70 | 1 646.54 |
| Inventories total | 719.25 | 1 529.60 | 1 792.72 | 1 121.25 | 2 734.02 |
| Current trade debtors | 326.84 | 2 360.98 | 1 711.44 | 985.65 | 887.43 |
| Current amounts owed by group member comp. | 107.57 | 82.62 | 1 396.40 | 373.23 | 1 283.66 |
| Prepayments and accrued income | 875.00 | ||||
| Current other receivables | 272.25 | 175.00 | 48.83 | 387.76 | 98.34 |
| Current deferred tax assets | 1.33 | ||||
| Short term receivables total | 706.66 | 3 493.61 | 3 156.67 | 1 746.65 | 2 270.75 |
| Other current investments | 102.27 | 95.53 | 106.76 | 99.25 | 153.13 |
| Cash and bank deposits | 124.32 | 369.18 | 3 761.97 | 401.08 | |
| Cash and cash equivalents | 102.27 | 219.85 | 475.94 | 3 861.22 | 554.22 |
| Balance sheet total (assets) | 3 226.18 | 6 772.68 | 7 130.15 | 8 831.45 | 7 818.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 677.14 | 986.70 | 5 650.50 | 4 292.95 | 3 952.21 |
| Profit of the financial year | 309.56 | 4 663.79 | 261.72 | - 340.74 | 472.63 |
| Shareholders equity total | 1 186.70 | 5 850.50 | 6 112.22 | 4 152.21 | 4 624.84 |
| Provisions | 400.81 | 412.38 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 86.73 | 591.82 | |||
| Current trade creditors | 550.72 | 71.49 | 584.88 | 1 993.65 | 22.71 |
| Current owed to participating | 1 337.28 | 417.56 | 353.78 | ||
| Short-term deferred tax liabilities | 141.15 | ||||
| Other non-interest bearing current liabilities | 64.75 | 83.13 | 79.27 | 2 040.20 | 2 025.78 |
| Accruals and deferred income | 350.00 | 244.58 | |||
| Current liabilities total | 2 039.47 | 922.18 | 1 017.93 | 4 278.43 | 2 781.46 |
| Balance sheet total (liabilities) | 3 226.18 | 6 772.68 | 7 130.15 | 8 831.45 | 7 818.68 |
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