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Odensevej 2 ApS — Credit Rating and Financial Key Figures
CVR number: 40451137
Odensevej 2, 5700 Svendborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 221.51 | 214.78 | 234.36 | 192.01 | 225.12 |
| Total depreciation | -24.47 | -25.89 | -25.89 | -25.42 | -25.42 |
| EBIT | 197.05 | 188.90 | 208.47 | 166.59 | 199.70 |
| Other financial income | 0.75 | ||||
| Other financial expenses | -62.62 | -56.50 | -51.13 | -48.30 | -45.46 |
| Pre-tax profit | 134.43 | 132.40 | 157.34 | 118.29 | 154.99 |
| Income taxes | -29.60 | -29.10 | -34.70 | -26.35 | -34.10 |
| Net earnings | 104.83 | 103.30 | 122.64 | 91.94 | 120.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 351.03 | 3 325.14 | 3 299.26 | 3 273.84 | 3 248.42 |
| Tangible assets total | 3 351.03 | 3 325.14 | 3 299.26 | 3 273.84 | 3 248.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 25.12 | ||||
| Short term receivables total | 25.12 | ||||
| Cash and bank deposits | 610.24 | 77.35 | 143.42 | 163.06 | 231.31 |
| Cash and cash equivalents | 610.24 | 77.35 | 143.42 | 163.06 | 231.31 |
| Balance sheet total (assets) | 3 986.39 | 3 402.49 | 3 442.67 | 3 436.89 | 3 479.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 600.00 | 80.00 | |||
| Other reserves | 1.67 | ||||
| Retained earnings | 699.15 | 803.98 | 907.28 | 1 029.92 | 1 043.53 |
| Profit of the financial year | 104.83 | 103.30 | 122.64 | 91.94 | 120.89 |
| Shareholders equity total | 1 453.98 | 957.28 | 1 079.92 | 1 173.53 | 1 294.42 |
| Provisions | 288.30 | 317.40 | 352.10 | 378.45 | 403.01 |
| Non-current loans from credit institutions | 2 101.18 | 1 984.03 | 1 865.87 | 1 749.34 | 1 627.43 |
| Non-current liabilities total | 2 101.18 | 1 984.03 | 1 865.87 | 1 749.34 | 1 627.43 |
| Current loans from credit institutions | 118.00 | 119.00 | 120.00 | 118.33 | 119.33 |
| Current trade creditors | 9.00 | 9.00 | 9.00 | 8.40 | 10.97 |
| Short-term deferred tax liabilities | 9.54 | ||||
| Other non-interest bearing current liabilities | 15.93 | 15.79 | 15.79 | 10.51 | 15.04 |
| Current liabilities total | 142.93 | 143.79 | 144.79 | 137.25 | 154.88 |
| Balance sheet total (liabilities) | 3 986.39 | 3 402.49 | 3 442.67 | 3 438.56 | 3 479.73 |
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