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ODENSE ANTIK OG BRUGTMARKED ApS — Credit Rating and Financial Key Figures
CVR number: 21046809
Østre Strandvej 137, Hasmark Strand 5450 Otterup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 204.74 | 119.14 | 345.92 | 202.80 | 268.97 |
| Total depreciation | - 192.39 | - 192.39 | - 208.39 | -20.14 | |
| Reduction in value of non-current assets | 300.00 | ||||
| EBIT | 12.36 | 226.75 | 137.53 | 182.66 | 268.97 |
| Other financial income | 0.73 | 1.17 | |||
| Other financial expenses | -82.63 | -57.16 | -50.95 | -47.16 | -39.80 |
| Pre-tax profit | -70.28 | 169.59 | 86.58 | 136.23 | 230.34 |
| Income taxes | 15.16 | -38.80 | - 130.16 | -31.18 | -50.97 |
| Net earnings | -55.12 | 130.79 | -43.58 | 105.05 | 179.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 016.10 | 7 163.96 | 7 495.82 | 7 495.82 | 7 495.82 |
| Machinery and equipment | 100.64 | 60.39 | 20.14 | ||
| Tangible assets total | 7 116.74 | 7 224.35 | 7 515.96 | 7 495.82 | 7 495.82 |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 4.96 | 4.04 | 194.80 | 181.16 | 86.09 |
| Cash and cash equivalents | 4.96 | 4.04 | 194.80 | 181.16 | 86.09 |
| Balance sheet total (assets) | 7 121.69 | 7 228.38 | 7 710.76 | 7 676.98 | 7 581.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 3 475.97 | 3 775.97 | 4 275.97 | 4 275.97 | 4 275.97 |
| Retained earnings | - 768.01 | -1 123.13 | - 992.34 | -1 035.92 | - 930.87 |
| Profit of the financial year | -55.12 | 130.79 | -43.58 | 105.05 | 179.37 |
| Shareholders equity total | 2 777.84 | 2 908.63 | 3 365.05 | 3 470.10 | 3 649.47 |
| Provisions | 839.30 | 877.95 | 955.90 | 961.98 | 961.98 |
| Non-current loans from credit institutions | 1 685.07 | 1 589.94 | 1 442.84 | 1 320.70 | 1 170.47 |
| Non-current deferred tax liabilities | 50.97 | ||||
| Non-current liabilities total | 1 685.07 | 1 589.94 | 1 442.84 | 1 320.70 | 1 221.44 |
| Current loans from credit institutions | 326.79 | 114.57 | 73.62 | 46.13 | 42.07 |
| Advances received | 5.20 | 5.20 | 5.20 | ||
| Current trade creditors | 5.00 | ||||
| Current owed to participating | 1 294.39 | 1 540.76 | 1 616.63 | 1 582.17 | 1 489.68 |
| Short-term deferred tax liabilities | 4.62 | 4.77 | 52.36 | 77.31 | 25.10 |
| Other non-interest bearing current liabilities | 188.49 | 186.57 | 199.16 | 213.59 | 192.17 |
| Current liabilities total | 1 819.49 | 1 851.87 | 1 946.97 | 1 924.20 | 1 749.02 |
| Balance sheet total (liabilities) | 7 121.69 | 7 228.38 | 7 710.76 | 7 676.98 | 7 581.91 |
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