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ODENSE MARITIME TECHNOLOGY A/S — Credit Rating and Financial Key Figures

CVR number: 33074964
Sverigesgade 4, 5000 Odense C
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales72 017.42100 182.9463 182.6849 492.2721 628.39
Manufacturing for enterprise's own use-1 988.01
External services-19 931.97-98 048.61-33 566.42-26 401.73-6 703.40
Gross profit54 073.462 134.3229 616.2623 090.5414 924.98
Employee benefit expenses-46 606.95-39 010.88-15 599.56-12 247.26-3 457.56
EBIT7 466.51-36 876.5614 016.6910 843.2811 467.42
Other financial income691.281 143.46395.27831.081 120.74
Other financial expenses-3 015.61-5 238.34-4 770.79-2 847.64-1 757.95
Net income from associates (fin.)- 236.59- 368.25- 282.83- 257.08
Pre-tax profit4 905.59-41 339.699 358.348 569.6410 830.21
Income taxes-1 812.688 855.03-2 106.75-1 889.62-2 433.85
Net earnings3 092.91-32 484.667 251.596 680.028 396.35

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies734.57365.3282.49
Investments total1 309.20365.3282.49
Long term receivables total
Inventories total
Current trade debtors22 177.966 682.1410 151.025 008.18161.64
Current amounts owed by group member comp.4 126.8134 643.8310 588.722 197.911 154.07
Prepayments and accrued income1 298.041 586.1450.00116.38
Current other receivables69 139.7433 747.64980.531 610.278.00
Current deferred tax assets171.2213 453.3296.31129.1154.26
Short term receivables total96 913.7790 113.0721 866.588 945.461 494.36
Other current investments18 622.0918 427.46
Cash and bank deposits18 580.439 377.7313 742.0222 054.322 773.99
Cash and cash equivalents37 202.5227 805.1913 742.0222 054.322 773.99
Balance sheet total (assets)135 425.49118 283.5935 691.0930 999.784 268.35

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital4 750.004 750.004 750.004 750.004 750.00
Retained earnings2 672.175 765.08-26 719.67-19 468.07-12 788.06
Profit of the financial year3 092.91-32 484.667 251.596 680.028 396.35
Shareholders equity total10 515.08-21 969.58-14 718.07-8 038.06358.30
Non-current loans from credit institutions25 628.5315 647.03
Non-current other liabilities4 561.732 114.31
Non-current liabilities total4 561.732 114.3125 628.5315 647.03
Current loans from credit institutions12 000.0012 000.00
Advances received9 394.775 046.75
Current trade creditors1 164.423 578.14877.48475.48529.46
Current owed to group member851.373 531.071 653.583 948.97
Short-term deferred tax liabilities1 736.401 387.272 074.65297.981 109.11
Other non-interest bearing current liabilities107 201.71124 595.625 871.974 433.56671.23
Accruals and deferred income2 302.952 234.821 600.25
Current liabilities total120 348.68138 138.8524 780.6323 390.813 910.05
Balance sheet total (liabilities)135 425.49118 283.5935 691.0930 999.784 268.35
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