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D.H. Odense ApS — Credit Rating and Financial Key Figures
CVR number: 44041073
Fuglevangsvej 47, 8700 Horsens
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.67 | 1 621.83 | 2 446.62 |
| Total depreciation | - 306.67 | - 460.00 | |
| EBIT | -4.67 | 1 315.16 | 1 986.62 |
| Other financial income | 1.34 | 5.59 | 1.45 |
| Other financial expenses | -27.59 | - 286.24 | - 459.03 |
| Pre-tax profit | -30.92 | 1 034.51 | 1 529.03 |
| Income taxes | 5.77 | - 232.31 | - 337.09 |
| Net earnings | -25.14 | 802.21 | 1 191.95 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 26 588.83 | 26 128.83 | |
| Advance payments and construction in progress | 3 895.50 | ||
| Tangible assets total | 3 895.50 | 26 588.83 | 26 128.83 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 518.66 | 9.02 | |
| Current deferred tax assets | 5.77 | ||
| Short term receivables total | 524.44 | 9.02 | |
| Cash and bank deposits | 422.51 | 284.69 | 320.07 |
| Cash and cash equivalents | 422.51 | 284.69 | 320.07 |
| Balance sheet total (assets) | 4 842.45 | 26 882.55 | 26 448.90 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -25.14 | 777.07 | |
| Profit of the financial year | -25.14 | 802.21 | 1 191.95 |
| Shareholders equity total | 14.86 | 817.07 | 2 009.02 |
| Provisions | 84.33 | 134.93 | |
| Non-current advances received | 564.02 | 564.02 | 564.02 |
| Non-current owed to group member | 23 750.00 | 19 850.00 | |
| Non-current other liabilities | 1 235.98 | 1 235.98 | 1 235.98 |
| Non-current liabilities total | 1 800.00 | 25 550.00 | 21 650.00 |
| Current loans from credit institutions | 2 000.00 | ||
| Current trade creditors | 115.52 | 34.13 | |
| Current owed to group member | 3 027.59 | ||
| Short-term deferred tax liabilities | 147.97 | 285.96 | |
| Other non-interest bearing current liabilities | 167.65 | 334.87 | |
| Current liabilities total | 3 027.59 | 431.15 | 2 654.96 |
| Balance sheet total (liabilities) | 4 842.45 | 26 882.55 | 26 448.90 |
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