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ODENSE EJENDOMSSELSKAB A/S — Credit Rating and Financial Key Figures

CVR number: 25329082
Thujavej 43, Dyrup 5250 Odense SV
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 968.8710 019.9810 057.1410 784.7111 704.41
Employee benefit expenses- 951.69- 981.81- 932.32- 970.62-1 012.09
Reduction in value of non-current assets16 963.05-14 697.41-13 556.325 814.007 129.19
EBIT25 980.23-5 659.24-4 431.5015 628.0917 821.51
Other financial income5.555.2315.6424.1612.15
Other financial expenses-4 207.52-4 306.86-4 294.93-4 275.40-4 688.48
Pre-tax profit21 778.26-9 960.86-8 710.7911 376.8613 145.18
Income taxes-4 791.223 187.992 173.77-2 227.91-2 616.94
Net earnings16 987.05-6 772.88-6 537.029 148.9510 528.24

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings356 089.09342 715.46329 966.86349 612.80357 182.01
Tangible assets total356 089.09342 715.46329 966.86349 612.80357 182.01
Investments total
Long term receivables total
Inventories total
Current trade debtors122.1690.7062.561.0241.44
Prepayments and accrued income41.78150.7039.4458.1549.14
Current other receivables6 858.624 351.023 073.452 665.99
Short term receivables total163.947 100.024 453.023 132.622 756.58
Cash and bank deposits458.67
Cash and cash equivalents458.67
Balance sheet total (assets)356 253.03349 815.48334 419.88352 745.41360 397.26

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 000.002 000.002 000.002 000.002 000.00
Other reserves- 970.515 329.643 390.592 394.942 065.34
Retained earnings87 063.85104 050.9097 278.0290 741.0099 889.95
Profit of the financial year16 987.05-6 772.88-6 537.029 148.9510 528.24
Shareholders equity total105 080.39104 607.6696 131.59104 284.89114 483.53
Provisions27 200.4525 658.5422 937.8524 162.4025 455.83
Non-current loans from credit institutions209 870.77206 718.41203 566.81209 316.03205 948.07
Non-current other liabilities6 517.996 689.886 585.656 955.236 813.63
Non-current liabilities total216 388.77213 408.28210 152.46216 271.26212 761.70
Current loans from credit institutions5 207.524 121.893 961.454 155.993 350.58
Current trade creditors189.20890.38262.31247.56140.57
Current owed to group member2 000.002 000.00
Short-term deferred tax liabilities130.88722.531 230.55
Other non-interest bearing current liabilities2 186.70989.56974.21900.78974.50
Accruals and deferred income8.28
Current liabilities total7 583.436 141.005 197.978 026.867 696.20
Balance sheet total (liabilities)356 253.03349 815.48334 419.88352 745.41360 397.26
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