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OLUF BAGERS GADE 28, ODENSE ApS — Credit Rating and Financial Key Figures
CVR number: 36551348
Ørstedsgade 19, 5000 Odense C
Income statement (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 949.00 | 1 159.00 | 1 852.26 | 2 478.70 |
| Other operating expenses | -17.00 | -7.86 | -6.06 | |
| Reduction in value of non-current assets | 5 485.00 | -6 198.00 | 1 317.08 | |
| EBIT | 7 434.00 | -5 056.00 | 1 844.40 | 3 789.72 |
| Other financial income | 179.00 | 240.00 | 385.97 | 8 703.18 |
| Other financial expenses | - 720.00 | - 738.00 | - 870.77 | -1 941.15 |
| Pre-tax profit | 6 893.00 | -5 554.00 | 1 359.60 | 10 551.75 |
| Income taxes | -1 516.00 | 1 121.00 | - 299.17 | -2 227.29 |
| Net earnings | 5 377.00 | -4 433.00 | 1 060.43 | 8 324.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 59 803.00 | 57 641.00 | 58 356.64 | 60 211.54 |
| Tangible assets total | 59 803.00 | 57 641.00 | 58 356.64 | 60 211.54 |
| Investments total | ||||
| Non-current other receivables | 1 512.00 | 1 338.76 | 1 210.72 | |
| Long term receivables total | 1 512.00 | 1 338.76 | 1 210.72 | |
| Inventories total | ||||
| Current amounts owed by group member comp. | 9 222.00 | 9 434.00 | 9 789.76 | 127.77 |
| Prepayments and accrued income | 15.00 | 18.00 | 23.66 | 38.49 |
| Current other receivables | 280.00 | 328.00 | 317.21 | 180.70 |
| Short term receivables total | 9 517.00 | 9 780.00 | 10 130.63 | 346.96 |
| Cash and bank deposits | 103.00 | 953.03 | ||
| Cash and cash equivalents | 103.00 | 953.03 | ||
| Balance sheet total (assets) | 69 423.00 | 68 933.00 | 69 826.03 | 62 722.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 12 800.00 | |||
| Other reserves | -12 800.00 | |||
| Retained earnings | 18 264.00 | 25 178.00 | 20 845.40 | 9 105.83 |
| Profit of the financial year | 5 377.00 | -4 433.00 | 1 060.43 | 8 324.47 |
| Shareholders equity total | 23 691.00 | 20 795.00 | 21 955.83 | 17 480.30 |
| Provisions | 6 016.00 | 5 125.00 | 5 027.14 | 5 330.23 |
| Non-current loans from credit institutions | 37 927.00 | 37 336.00 | 36 732.24 | 36 782.89 |
| Non-current liabilities total | 37 927.00 | 37 336.00 | 36 732.24 | 36 782.89 |
| Current loans from credit institutions | 578.00 | 585.00 | 598.25 | 125.59 |
| Current trade creditors | 26.00 | 497.00 | 89.67 | 138.46 |
| Current owed to group member | 3 523.00 | 4 123.04 | ||
| Short-term deferred tax liabilities | 279.00 | 203.00 | 296.96 | 1 772.03 |
| Other non-interest bearing current liabilities | 906.00 | 869.00 | 925.43 | 846.91 |
| Accruals and deferred income | 77.48 | 245.86 | ||
| Current liabilities total | 1 789.00 | 5 677.00 | 6 110.82 | 3 128.85 |
| Balance sheet total (liabilities) | 69 423.00 | 68 933.00 | 69 826.03 | 62 722.26 |
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