Odgers Berndtson P/S — Credit Rating and Financial Key Figures
CVR number: 42520780
Toldbodgade 18, 1253 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 18 560.72 | 24 152.65 | 17 087.63 | 23 553.45 |
| Employee benefit expenses | -18 391.23 | -23 923.73 | -16 960.34 | -23 492.51 |
| Other operating expenses | -3.89 | -31.13 | ||
| Total depreciation | -22.45 | -42.79 | -46.69 | -36.20 |
| EBIT | 147.04 | 186.13 | 76.71 | -6.39 |
| Other financial income | 24.63 | |||
| Other financial expenses | - 147.04 | - 186.13 | -76.71 | -18.24 |
| Pre-tax profit | ||||
| Net earnings |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 3.88 | 0.59 | 91.79 | |
| Machinery and equipment | 113.90 | 130.74 | 84.64 | 51.95 |
| Tangible assets total | 117.78 | 131.33 | 84.64 | 143.74 |
| Investments total | 3.32 | 9.32 | 506.36 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 8 714.91 | 11 817.27 | 8 286.57 | 11 092.66 |
| Prepayments and accrued income | 526.61 | 643.99 | 562.44 | 199.53 |
| Current other receivables | 3 644.78 | 63.58 | ||
| Short term receivables total | 12 886.30 | 12 461.26 | 8 849.02 | 11 355.77 |
| Cash and bank deposits | 7 317.87 | 2 198.59 | 2 668.01 | |
| Cash and cash equivalents | 7 317.87 | 2 198.59 | 2 668.01 | |
| Balance sheet total (assets) | 13 004.08 | 19 913.78 | 11 141.56 | 14 673.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Shareholders equity total | 400.00 | 400.00 | 400.00 | 400.00 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 2.03 | 5.40 | 4.24 | |
| Current trade creditors | 1 467.04 | 2 947.13 | 5 762.84 | 4 420.81 |
| Other non-interest bearing current liabilities | 11 135.01 | 16 566.65 | 4 973.32 | 9 848.82 |
| Current liabilities total | 12 604.08 | 19 513.78 | 10 741.56 | 14 273.87 |
| Balance sheet total (liabilities) | 13 004.08 | 19 913.78 | 11 141.56 | 14 673.87 |
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