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Sdr. Boulevard 30, 5000 Odense C ApS — Credit Rating and Financial Key Figures
CVR number: 39966905
Thujavej 43, Dyrup 5250 Odense SV
tel: 60139047
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 325.69 | 351.19 | 385.97 | 325.73 | 261.92 |
| Reduction in value of non-current assets | 96.77 | - 273.84 | - 880.03 | 576.87 | 267.14 |
| EBIT | 422.47 | 77.35 | - 494.06 | 902.60 | 529.06 |
| Other financial income | 0.65 | 1.15 | 0.13 | ||
| Other financial expenses | - 270.23 | - 271.36 | - 272.00 | - 270.65 | - 283.01 |
| Pre-tax profit | 152.24 | - 194.01 | - 765.41 | 633.09 | 246.19 |
| Income taxes | -33.49 | 77.88 | 177.19 | - 130.48 | -45.36 |
| Net earnings | 118.75 | - 116.13 | - 588.22 | 502.61 | 200.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11 152.79 | 10 878.95 | 9 998.92 | 10 725.79 | 11 105.33 |
| Tangible assets total | 11 152.79 | 10 878.95 | 9 998.92 | 10 725.79 | 11 105.33 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.09 | ||||
| Current other receivables | 8.85 | 8.45 | 10.97 | 12.18 | 15.78 |
| Current deferred tax assets | 0.96 | 26.37 | 4.61 | ||
| Short term receivables total | 8.85 | 9.50 | 37.34 | 12.18 | 20.39 |
| Cash and bank deposits | 44.43 | 24.38 | 9.85 | 13.23 | |
| Cash and cash equivalents | 44.43 | 24.38 | 9.85 | 13.23 | |
| Balance sheet total (assets) | 11 161.64 | 10 932.87 | 10 060.64 | 10 747.81 | 11 138.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 529.43 | 648.17 | 532.04 | -56.18 | 446.43 |
| Profit of the financial year | 118.75 | - 116.13 | - 588.22 | 502.61 | 200.83 |
| Shareholders equity total | 698.17 | 582.04 | -6.18 | 496.43 | 697.25 |
| Provisions | 226.63 | 150.82 | 104.11 | 154.08 | |
| Non-current loans from credit institutions | 6 471.36 | 6 374.51 | 6 276.55 | 6 177.46 | 6 077.24 |
| Non-current owed to group member | 3 500.00 | 3 500.00 | 3 850.00 | ||
| Non-current other liabilities | 161.23 | 162.53 | 166.17 | 152.80 | 183.24 |
| Non-current liabilities total | 6 632.59 | 6 537.04 | 9 942.71 | 9 830.27 | 10 110.48 |
| Current loans from credit institutions | 193.26 | 98.48 | 99.61 | 100.76 | 101.91 |
| Current trade creditors | 26.75 | 22.40 | 24.50 | 216.25 | 75.22 |
| Current owed to group member | 3 384.24 | 3 535.78 | |||
| Accruals and deferred income | 6.32 | ||||
| Current liabilities total | 3 604.25 | 3 662.98 | 124.11 | 317.01 | 177.13 |
| Balance sheet total (liabilities) | 11 161.64 | 10 932.87 | 10 060.64 | 10 747.81 | 11 138.95 |
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