ØDEGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32342698
Lynghøjvej 8, 3390 Hundested
krk.knudsen@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.00 | -0.00 | |||
| EBIT | -0.00 | -0.00 | |||
| Other financial income | 0.18 | 0.25 | |||
| Other financial expenses | -6.55 | -0.13 | -1.44 | -0.54 | |
| Net income from associates (fin.) | 30.34 | -2.60 | 24.82 | 23.47 | 0.56 |
| Pre-tax profit | 23.97 | -2.74 | 23.63 | 23.47 | 0.02 |
| Income taxes | 1.43 | 0.35 | |||
| Net earnings | 25.40 | -2.74 | 23.97 | 23.47 | 0.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 245.34 | 52.73 | 77.55 | 117.03 | 97.58 |
| Investments total | 245.34 | 52.73 | 77.55 | 117.03 | 97.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 24.03 | ||||
| Current other receivables | 6.01 | 7.92 | 7.02 | 3.88 | |
| Current deferred tax assets | 9.19 | ||||
| Short term receivables total | 9.19 | 6.01 | 7.92 | 31.05 | 3.88 |
| Cash and bank deposits | 0.54 | 190.40 | 193.97 | 148.05 | 184.34 |
| Cash and cash equivalents | 0.54 | 190.40 | 193.97 | 148.05 | 184.34 |
| Balance sheet total (assets) | 255.06 | 249.14 | 279.44 | 296.13 | 285.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 5.34 | 2.73 | 3.55 | 7.03 | |
| Retained earnings | 158.47 | 186.47 | 182.91 | 203.41 | 233.91 |
| Profit of the financial year | 25.40 | -2.74 | 23.97 | 23.47 | 0.02 |
| Shareholders equity total | 239.21 | 236.47 | 260.44 | 283.91 | 283.93 |
| Non-current liabilities total | |||||
| Current owed to participating | 5.20 | ||||
| Current owed to group member | 7.07 | 1.47 | 7.48 | ||
| Short-term deferred tax liabilities | 3.59 | ||||
| Other non-interest bearing current liabilities | 11.21 | 11.53 | 12.22 | 1.88 | |
| Current liabilities total | 15.86 | 12.68 | 19.00 | 12.22 | 1.88 |
| Balance sheet total (liabilities) | 255.06 | 249.14 | 279.44 | 296.13 | 285.81 |
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