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Bjerggårdshaven, Odense K/S — Credit Rating and Financial Key Figures
CVR number: 42469114
Hvidkærvej 23 A, Højme 5250 Odense SV
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 553.49 | 918.46 | 954.19 | 1 028.48 |
| External services | - 161.93 | - 389.02 | - 254.49 | - 254.63 |
| Gross profit | 391.55 | 529.44 | 699.70 | 773.85 |
| Total depreciation | - 111.99 | - 191.98 | - 191.98 | - 191.98 |
| EBIT | 279.56 | 337.46 | 507.72 | 581.87 |
| Other financial income | 1.38 | 1.38 | ||
| Other financial expenses | - 193.40 | - 486.27 | - 516.48 | - 434.62 |
| Pre-tax profit | 86.17 | - 147.43 | -7.39 | 147.25 |
| Net earnings | 86.17 | - 147.43 | -7.39 | 147.25 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 19 086.13 | 18 894.15 | 18 702.16 | 18 510.18 |
| Tangible assets total | 19 086.13 | 18 894.15 | 18 702.16 | 18 510.18 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 28.08 | 3.73 | 3.57 | 3.63 |
| Current other receivables | 102.97 | 0.30 | 0.36 | 20.24 |
| Short term receivables total | 131.05 | 4.03 | 3.93 | 23.87 |
| Cash and bank deposits | 252.94 | 252.50 | 317.41 | 609.92 |
| Cash and cash equivalents | 252.94 | 252.50 | 317.41 | 609.92 |
| Balance sheet total (assets) | 19 470.12 | 19 150.67 | 19 023.51 | 19 143.98 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 6 255.00 | 6 255.00 | 6 255.00 | 6 255.00 |
| Retained earnings | 86.17 | -61.26 | -68.64 | |
| Profit of the financial year | 86.17 | - 147.43 | -7.39 | 147.25 |
| Shareholders equity total | 6 341.17 | 6 193.74 | 6 186.36 | 6 333.61 |
| Non-current loans from credit institutions | 12 529.41 | 12 442.02 | 12 304.99 | 12 141.27 |
| Non-current liabilities total | 12 529.41 | 12 442.02 | 12 304.99 | 12 141.27 |
| Current trade creditors | 104.34 | 11.20 | ||
| Other non-interest bearing current liabilities | 495.19 | 503.71 | 532.16 | 625.73 |
| Accruals and deferred income | 43.36 | |||
| Current liabilities total | 599.53 | 514.91 | 532.16 | 669.10 |
| Balance sheet total (liabilities) | 19 470.12 | 19 150.67 | 19 023.51 | 19 143.98 |
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