Odense Nedbrydning Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43697315
Kelstrupvej 15, Kelstrup 5492 Vissenbjerg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 126.00 | 170.20 |
| Total depreciation | -10.00 | -10.74 |
| EBIT | 116.00 | 159.47 |
| Other financial income | 1.44 | |
| Other financial expenses | -51.00 | -17.03 |
| Pre-tax profit | 65.00 | 143.87 |
| Income taxes | -14.00 | -35.19 |
| Net earnings | 51.00 | 108.68 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 768.00 | 1 838.49 |
| Advance payments and construction in progress | 982.00 | |
| Other tangible assets | - 982.00 | |
| Tangible assets total | 1 768.00 | 1 838.49 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 32.00 | 72.50 |
| Current deferred tax assets | 5.00 | |
| Short term receivables total | 37.00 | 72.50 |
| Cash and bank deposits | 77.00 | 0.02 |
| Cash and cash equivalents | 77.00 | 0.02 |
| Balance sheet total (assets) | 1 882.00 | 1 911.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1 600.00 | 1 651.45 |
| Profit of the financial year | 51.00 | 108.68 |
| Shareholders equity total | 1 691.00 | 1 800.13 |
| Provisions | 1.00 | 7.07 |
| Non-current deferred tax liabilities | 13.00 | 29.28 |
| Non-current liabilities total | 13.00 | 29.28 |
| Current loans from credit institutions | 13.24 | |
| Current trade creditors | 112.00 | |
| Current owed to group member | 13.00 | 35.23 |
| Other non-interest bearing current liabilities | 52.00 | 26.05 |
| Current liabilities total | 177.00 | 74.52 |
| Balance sheet total (liabilities) | 1 882.00 | 1 911.00 |
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