Odense Boligudlejning ApS
CVR number: 39415399
Prins Christians Allé 3, Dalum 5250 Odense SV
karmainvestaps@hotmail.com
tel: 42919511
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.02 | 395.63 | 68.00 | -9.17 | 37.87 |
| Employee benefit expenses | -0.36 | -0.59 | |||
| Other operating expenses | -14.86 | -10.22 | -10.71 | ||
| EBIT | -10.02 | 380.41 | 57.19 | -19.88 | 37.87 |
| Other financial expenses | -73.24 | -62.98 | -37.62 | -48.65 | - 160.44 |
| Exchange rate differences | 362.48 | ||||
| Pre-tax profit | -83.26 | 679.91 | 19.57 | -68.53 | - 122.57 |
| Income taxes | 16.43 | - 150.07 | -5.17 | 14.61 | 26.97 |
| Net earnings | -66.83 | 529.84 | 14.40 | -53.92 | -95.59 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 883.79 | 1 400.00 | 1 400.00 | 3 028.07 | 3 336.33 |
| Tangible assets total | 1 883.79 | 1 400.00 | 1 400.00 | 3 028.07 | 3 336.33 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 36.89 | ||||
| Current deferred tax assets | 16.99 | 12.00 | |||
| Short term receivables total | 16.99 | 36.89 | 12.00 | ||
| Cash and bank deposits | 10.71 | 563.34 | 488.56 | ||
| Cash and cash equivalents | 10.71 | 563.34 | 488.56 | ||
| Balance sheet total (assets) | 1 911.50 | 1 963.34 | 1 925.45 | 3 040.07 | 3 336.33 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1.99 | -67.25 | 462.59 | 476.99 | 423.06 |
| Profit of the financial year | -66.83 | 529.84 | 14.40 | -53.92 | -95.59 |
| Shareholders equity total | -18.81 | 512.59 | 526.99 | 473.06 | 377.47 |
| Provisions | 79.75 | 79.75 | 65.14 | 38.16 | |
| Non-current loans from credit institutions | 701.45 | 653.60 | 629.73 | 605.85 | 581.97 |
| Non-current liabilities total | 701.45 | 653.60 | 629.73 | 605.85 | 581.97 |
| Current loans from credit institutions | 24.00 | 24.00 | 1 222.63 | 1 425.81 | |
| Current owed to participating | 615.39 | 634.09 | 643.09 | 882.67 | |
| Current owed to group member | 1 228.86 | ||||
| Short-term deferred tax liabilities | 53.77 | 5.17 | |||
| Other non-interest bearing current liabilities | 24.25 | 25.73 | 30.30 | 30.24 | |
| Current liabilities total | 1 228.86 | 717.41 | 688.99 | 1 896.01 | 2 338.72 |
| Balance sheet total (liabilities) | 1 911.50 | 1 963.34 | 1 925.45 | 3 040.07 | 3 336.33 |
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