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Oderberger Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38483404
Jagtvej 85 A, 2200 København N
usm@boetzow.dk
tel: 22913292
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.71 | -52.00 | -41.95 | ||
| Costs of management | -24.00 | -37.30 | |||
| Employee benefit expenses | - 303.64 | - 303.68 | - 304.34 | ||
| EBIT | - 327.31 | - 340.83 | - 326.35 | - 355.69 | - 346.30 |
| Other financial income | 2 457.67 | 111.57 | 1 933.19 | 3 273.16 | 610.95 |
| Other financial expenses | -11.07 | -1 696.04 | -62.18 | -66.00 | -0.03 |
| Pre-tax profit | 2 119.29 | -1 925.30 | 1 544.65 | 2 851.48 | 264.62 |
| Income taxes | - 403.06 | - 575.52 | -19.58 | ||
| Net earnings | 1 716.23 | -1 925.30 | 1 544.65 | 2 275.96 | 245.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 0.00 | 0.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 145.65 | 667.85 | 697.68 | ||
| Prepayments and accrued income | 1.37 | ||||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 5.40 | 3.62 | 38.47 | 5.32 | |
| Short term receivables total | 151.06 | 667.85 | 701.31 | 38.47 | 6.69 |
| Other current investments | 13 216.20 | 11 596.96 | 13 386.70 | 15 805.16 | 15 306.28 |
| Cash and bank deposits | 1 615.60 | 375.35 | 97.14 | 430.29 | 224.92 |
| Cash and cash equivalents | 14 831.80 | 11 972.30 | 13 483.84 | 16 235.45 | 15 531.21 |
| Balance sheet total (assets) | 14 982.86 | 12 640.15 | 14 185.15 | 16 273.92 | 15 537.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 12 776.05 | 14 492.28 | 12 566.98 | 13 332.32 | 15 208.28 |
| Profit of the financial year | 1 716.23 | -1 925.30 | 1 544.65 | 2 275.96 | 245.03 |
| Shareholders equity total | 14 542.28 | 12 616.98 | 14 161.63 | 15 658.28 | 15 503.32 |
| Provisions | 0.00 | 0.00 | |||
| Non-current deferred tax liabilities | 403.06 | ||||
| Non-current liabilities total | 403.06 | ||||
| Current trade creditors | 15.00 | 30.00 | 25.32 | ||
| Short-term deferred tax liabilities | 575.52 | ||||
| Other non-interest bearing current liabilities | 37.51 | 23.18 | 8.52 | 10.12 | 9.26 |
| Current liabilities total | 37.51 | 23.18 | 23.52 | 615.64 | 34.58 |
| Balance sheet total (liabilities) | 14 982.86 | 12 640.15 | 14 185.15 | 16 273.92 | 15 537.90 |
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