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Odense Bygningsservice A/S — Credit Rating and Financial Key Figures
CVR number: 38502506
Blækhatten 27, Tornbjerg 5220 Odense SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 31 447.00 | 39 576.00 | 41 334.00 | 42 622.58 | 37 777.08 |
| Employee benefit expenses | -37 377.85 | -35 940.82 | |||
| Total depreciation | -1 036.20 | - 858.23 | |||
| EBIT | 31 447.00 | 39 576.00 | 41 334.00 | 4 208.52 | 978.03 |
| Other financial income | 307.88 | 146.02 | |||
| Other financial expenses | -11.57 | -8.10 | |||
| Pre-tax profit | 3 573.00 | 4 592.00 | 933.00 | 4 504.82 | 1 115.95 |
| Income taxes | - 790.00 | -1 010.00 | - 202.00 | - 998.49 | - 252.58 |
| Net earnings | 2 783.00 | 3 582.00 | 731.00 | 3 506.33 | 863.37 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 2 126.15 | 1 501.12 |
| Tangible assets total | 2 126.15 | 1 501.12 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 252.76 | 228.99 |
| Inventories total | 252.76 | 228.99 |
| Current trade debtors | 10 185.28 | 11 091.89 |
| Current amounts owed by group member comp. | 3 810.13 | 8 166.22 |
| Prepayments and accrued income | 39.77 | 81.86 |
| Current other receivables | 4 199.91 | 5 685.48 |
| Short term receivables total | 18 235.09 | 25 025.45 |
| Cash and bank deposits | 10 072.03 | 8 901.06 |
| Cash and cash equivalents | 10 072.03 | 8 901.06 |
| Balance sheet total (assets) | 30 686.03 | 35 656.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 9 770.00 | 11 352.00 | 10 083.00 | 2 000.00 | 2 000.00 |
| Shares repurchased | 1 600.00 | 2 000.00 | |||
| Retained earnings | -2 783.00 | -3 582.00 | - 731.00 | 6 482.68 | 7 989.02 |
| Profit of the financial year | 2 783.00 | 3 582.00 | 731.00 | 3 506.33 | 863.37 |
| Shareholders equity total | 9 770.00 | 11 352.00 | 10 083.00 | 13 589.01 | 12 852.38 |
| Provisions | 1 266.07 | 1 495.53 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 160.55 | ||||
| Current trade creditors | 7 421.57 | 9 899.68 | |||
| Current owed to group member | 3.83 | 820.00 | |||
| Short-term deferred tax liabilities | 1 360.68 | 30.85 | |||
| Other non-interest bearing current liabilities | 6 884.31 | 10 558.17 | |||
| Current liabilities total | 15 830.94 | 21 308.70 | |||
| Balance sheet total (liabilities) | 9 770.00 | 11 352.00 | 10 083.00 | 30 686.03 | 35 656.62 |
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