Odensetømreren ApS — Credit Rating and Financial Key Figures

CVR number: 41977477
Clausens Allé 21, Dalum 5250 Odense SV
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit72.36-27.0016.08211.06
Total depreciation-3.35
EBIT72.36-27.0016.08207.71
Other financial income0.010.37
Other financial expenses-0.44-1.06
Pre-tax profit71.92-28.0716.09208.08
Income taxes-15.836.31-3.54-45.04
Net earnings56.09-21.7612.55163.04

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Machinery and equipment16.7313.38
Tangible assets total16.7313.38
Investments total
Long term receivables total
Inventories total
Current trade debtors10.0013.00
Current amounts owed by group member comp.20.00224.93
Short term receivables total10.0033.00224.93
Cash and bank deposits202.97155.51104.7380.61
Cash and cash equivalents202.97155.51104.7380.61
Balance sheet total (assets)202.97165.51154.46318.92

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Shares repurchased150.00
Retained earnings56.0934.33- 103.12
Profit of the financial year56.09-21.7612.55163.04
Shareholders equity total96.0974.3386.88249.91
Provisions3.682.94
Non-current liabilities total
Current trade creditors20.7715.0019.859.00
Current owed to participating15.4115.4115.41
Current owed to group member45.8359.529.38
Other non-interest bearing current liabilities24.871.2519.2657.06
Current liabilities total106.8891.1863.9066.06
Balance sheet total (liabilities)202.97165.51154.46318.92
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