ODK GROUP HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 36531886
Lokesvej 10, 3400 Hillerød
info@o-d.dk
tel: 40608860
www.o-d.dk
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-3.13-3.13-3.13-3.13-3.13
EBIT-3.13-3.13-3.13-3.13-3.13
Other financial expenses-0.11-1.05-2.17
Income from other inv. held as non-curr. assets358.65960.591 008.48585.43613.63
Pre-tax profit355.41956.411 003.19582.30610.51
Income taxes0.700.701.140.680.68
Net earnings356.12957.121 004.33582.98611.19

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies783.161 743.752 752.233 337.663 951.29
Investments total783.161 743.752 752.233 337.663 951.29
Long term receivables total
Inventories total
Current amounts owed by group member comp.34.663.36165.4515.6640.75
Current deferred tax assets4.203.944.494.815.49
Short term receivables total38.867.30169.9420.4746.24
Balance sheet total (assets)822.021 751.052 922.173 358.133 997.53

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings363.13719.241 676.362 680.693 263.68
Profit of the financial year356.12957.121 004.33582.98611.19
Shareholders equity total769.241 726.362 730.693 313.673 924.87
Non-current liabilities total
Current trade creditors3.133.133.133.133.13
Other non-interest bearing current liabilities49.6521.56188.3541.3369.54
Current liabilities total52.7824.69191.4844.4572.66
Balance sheet total (liabilities)822.021 751.052 922.173 358.133 997.53
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