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ODGH EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 30209036
Rugmarken 34, Nørre Bjert 6000 Kolding
tel: 75507242
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 323.27 | 64.93 | 159.08 | 354.53 | 507.26 |
| Other operating expenses | -20.19 | ||||
| Total depreciation | -72.35 | -72.35 | -74.50 | -76.72 | -85.94 |
| EBIT | 1 250.92 | -27.61 | 84.58 | 277.81 | 421.32 |
| Other financial income | 1 065.94 | 469.94 | 1 811.13 | 1 770.68 | 1 105.84 |
| Other financial expenses | -1 285.74 | -3 357.10 | -1 345.99 | -1 213.67 | -1 165.66 |
| Pre-tax profit | 1 031.11 | -2 914.77 | 549.72 | 834.83 | 361.49 |
| Income taxes | -84.24 | 635.18 | - 127.07 | - 177.41 | -86.54 |
| Net earnings | 946.87 | -2 279.60 | 422.65 | 657.43 | 274.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 085.30 | 6 029.11 | 7 741.68 | 7 675.60 | 7 609.52 |
| Machinery and equipment | 36.35 | 90.00 | 167.63 | 267.54 | 701.77 |
| Tangible assets total | 6 121.65 | 6 119.11 | 7 909.31 | 7 943.14 | 8 311.29 |
| Investments total | |||||
| Non-current other receivables | 2 050.62 | 3 040.30 | 3 176.63 | ||
| Long term receivables total | 2 050.62 | 3 040.30 | 3 176.63 | ||
| Inventories total | |||||
| Current trade debtors | 306.33 | 5.86 | 24.54 | ||
| Prepayments and accrued income | 0.35 | 0.35 | |||
| Current other receivables | 521.96 | 507.32 | 552.13 | ||
| Current deferred tax assets | 11.63 | 16.60 | |||
| Short term receivables total | 521.96 | 507.32 | 858.47 | 17.85 | 41.49 |
| Other current investments | 6 113.31 | 5 055.07 | 6 110.28 | 5 019.18 | 5 470.03 |
| Cash and bank deposits | 159.19 | 86.98 | 204.96 | 94.19 | 69.41 |
| Cash and cash equivalents | 6 272.50 | 5 142.05 | 6 315.24 | 5 113.37 | 5 539.44 |
| Balance sheet total (assets) | 12 916.11 | 11 768.48 | 17 133.63 | 16 114.66 | 17 068.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Asset revaluation reserve | 1 314.36 | 1 300.30 | 1 326.33 | 1 326.33 | 1 348.25 |
| Other reserves | -1 425.51 | ||||
| Retained earnings | 4 828.57 | 1 305.63 | - 999.99 | - 577.33 | 58.17 |
| Profit of the financial year | 946.87 | -2 279.60 | 422.65 | 657.43 | 274.95 |
| Shareholders equity total | 5 914.29 | 576.34 | 999.00 | 1 656.42 | 1 931.37 |
| Provisions | 1 169.23 | 910.98 | 1 008.59 | 1 185.99 | 1 272.53 |
| Non-current loans from credit institutions | 3 919.42 | 3 860.64 | 3 448.95 | ||
| Non-current other liabilities | 1 827.58 | 96.00 | 96.00 | 96.00 | |
| Non-current liabilities total | 1 827.58 | 4 015.42 | 3 956.64 | 3 544.95 | |
| Current loans from credit institutions | 496.05 | 1 218.58 | 111.61 | 296.64 | |
| Current trade creditors | 35.00 | 45.00 | 10.00 | 37.52 | 27.32 |
| Current owed to participating | 100.00 | 419.93 | |||
| Short-term deferred tax liabilities | 331.95 | 7.29 | 7.44 | ||
| Other non-interest bearing current liabilities | 3 638.06 | 9 732.81 | 9 874.60 | 9 066.49 | 9 576.11 |
| Current liabilities total | 4 005.01 | 10 281.15 | 11 110.63 | 9 315.61 | 10 320.00 |
| Balance sheet total (liabilities) | 12 916.11 | 11 768.48 | 17 133.63 | 16 114.66 | 17 068.85 |
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