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Vesterbro 40-42, 5000 Odense C ApS — Credit Rating and Financial Key Figures
CVR number: 37830143
Thujavej 43, Dyrup 5250 Odense SV
tel: 40271426
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 206.57 | 1 799.65 | 1 543.59 | 1 795.35 | 1 801.03 |
| Reduction in value of non-current assets | 5 852.08 | 634.55 | -4 734.15 | 342.11 | 1 332.94 |
| EBIT | 5 645.52 | 2 434.20 | -3 190.56 | 2 137.46 | 3 133.97 |
| Other financial income | 0.92 | 8.48 | 12.99 | 1.55 | |
| Other financial expenses | -42.56 | -1 361.09 | -1 404.22 | -1 390.87 | -1 384.16 |
| Pre-tax profit | 5 602.96 | 1 074.04 | -4 586.31 | 759.59 | 1 751.36 |
| Income taxes | -1 232.65 | - 125.26 | 1 066.19 | - 106.54 | - 328.10 |
| Net earnings | 4 370.31 | 948.78 | -3 520.12 | 653.06 | 1 423.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 51 146.32 | 51 146.32 | 46 412.17 | 46 754.28 | 48 087.23 |
| Tangible assets total | 51 146.32 | 51 146.32 | 46 412.17 | 46 754.28 | 48 087.23 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 172.81 | 138.76 | 124.08 | 107.78 | 92.29 |
| Current other receivables | 23.81 | 602.78 | 27.70 | 32.21 | |
| Current deferred tax assets | 0.67 | ||||
| Short term receivables total | 196.62 | 741.54 | 152.44 | 107.78 | 124.49 |
| Cash and bank deposits | 9.06 | 351.42 | 528.66 | 74.79 | 21.36 |
| Cash and cash equivalents | 9.06 | 351.42 | 528.66 | 74.79 | 21.36 |
| Balance sheet total (assets) | 51 352.00 | 52 239.29 | 47 093.27 | 46 936.86 | 48 233.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | -1 042.54 | 3 327.77 | 4 276.54 | 756.43 | 1 409.48 |
| Profit of the financial year | 4 370.31 | 948.78 | -3 520.12 | 653.06 | 1 423.26 |
| Shareholders equity total | 3 378.76 | 4 327.55 | 807.43 | 1 460.48 | 2 883.74 |
| Provisions | 943.63 | 1 065.52 | 105.87 | 433.97 | |
| Non-current loans from credit institutions | 32 565.96 | 32 151.45 | 31 728.24 | 31 296.17 | |
| Non-current owed to group member | 12 500.00 | 12 000.00 | 12 000.00 | ||
| Non-current liabilities total | 32 565.96 | 44 651.45 | 43 728.24 | 43 296.17 | |
| Current loans from credit institutions | 43 632.82 | 415.70 | 424.42 | 433.31 | 442.39 |
| Current trade creditors | 31.67 | 67.02 | 135.87 | 130.76 | |
| Current owed to group member | 12 627.78 | ||||
| Short-term deferred tax liabilities | 3.37 | ||||
| Other non-interest bearing current liabilities | 3 396.79 | 1 201.74 | 1 142.97 | 1 073.08 | 1 046.05 |
| Current liabilities total | 47 029.61 | 14 280.26 | 1 634.40 | 1 642.26 | 1 619.20 |
| Balance sheet total (liabilities) | 51 352.00 | 52 239.29 | 47 093.27 | 46 936.86 | 48 233.08 |
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