Odense Letbane P/S — Credit Rating and Financial Key Figures

CVR number: 36478497
Søndre Hospitalsvej 6 B, 5260 Odense S
https://www.odenseletbane.dk/
Free credit report Annual report

Income statement (mDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales47.0670.1778.52
Other operating income18.98
External services- 140.84- 146.21
Gross profit47.06-51.69-67.70
Employee benefit expenses-15.41-13.14
Other operating expenses-9.60
Total depreciation-38.66-25.40
EBIT47.06- 105.76- 115.84
Other financial income3.361.25
Other financial expenses-40.97-39.37
Pre-tax profit- 378.90- 149.72-1 031.51- 105.76- 115.84
Income taxes-37.60-38.12
Net earnings- 378.90- 149.72-1 031.51- 143.36- 153.96

Assets (mDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters154.74166.61
Tangible assets total154.74166.61
Investments total1 771.291 780.04231.16
Long term receivables total
Inventories total
Current trade debtors12.1111.01
Prepayments and accrued income1.970.01
Current other receivables66.3377.16
Short term receivables total80.4188.18
Cash and bank deposits34.0826.75
Cash and cash equivalents34.0826.75
Balance sheet total (assets)1 771.291 780.04231.16269.23281.54

Equity and liabilities (mDKK)

2020
2021
2022
2023
2024
Share capital- 716.81- 764.52-1 674.670.500.50
Retained earnings378.90149.721 031.51-1 427.20-1 398.77
Profit of the financial year- 378.90- 149.72-1 031.51- 143.36- 153.96
Shareholders equity total- 716.81- 764.52-1 674.67-1 570.07-1 552.23
Provisions0.00
Non-current deferred tax liabilities1 588.261 660.12
Non-current liabilities total1 588.261 660.12
Current loans from credit institutions136.7754.24
Current trade creditors110.22115.37
Other non-interest bearing current liabilities4.054.04
Current liabilities total251.03173.64
Balance sheet total (liabilities)- 716.81- 764.52-1 674.67269.23281.54
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