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ODIN Engineering A/S — Credit Rating and Financial Key Figures

CVR number: 82902511
Elmedalsvej 6, 4200 Slagelse
odin@odin-engineering.dk
tel: 58550500
www.odin-engineering.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit46 881.6722 863.2627 413.475 572.0630 336.37
Employee benefit expenses-32 208.99-29 239.67-24 830.72-25 399.27-25 299.41
Other operating expenses- 550.00
Total depreciation-4 657.64-4 852.41-4 253.26-1 685.51-1 317.88
EBIT9 465.04-11 228.82-1 670.51-21 512.723 719.08
Other financial income50.11254.30390.1152.05
Other financial expenses- 527.89- 409.03- 245.50- 425.76- 797.11
Pre-tax profit8 937.15-11 587.74-1 661.71-21 548.372 974.01
Income taxes-1 970.482 569.10374.93-2 360.4657.29
Net earnings6 966.67-9 018.64-1 286.78-23 908.833 031.30

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters11 782.8813 189.3311 367.2910 821.7110 408.12
Buildings6 246.165 946.733 828.802 829.922 084.86
Machinery and equipment526.40236.50299.56269.77359.52
Tangible assets total18 555.4419 372.5715 495.6513 921.4012 852.49
Investments total
Long term receivables total
Raw materials and consumables10 283.8613 946.6015 911.2530 211.4717 143.75
Inventories total10 283.8613 946.6015 911.2530 211.4717 143.75
Current trade debtors59 155.6823 312.9311 948.9514 959.8811 322.86
Current amounts owed by group member comp.723.051 046.0110.88
Current other receivables4 088.495 103.356 675.829 841.718 236.49
Current deferred tax assets2 568.762 943.69583.22600.00
Short term receivables total63 967.2230 985.0321 568.4526 430.8220 170.23
Cash and bank deposits12 178.939 100.4224 411.6497.423 576.72
Cash and cash equivalents12 178.939 100.4224 411.6497.423 576.72
Balance sheet total (assets)104 985.4573 404.6277 386.9970 661.1153 743.20

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased4 600.00
Retained earnings44 788.2051 754.8842 736.2446 049.4622 140.63
Profit of the financial year6 966.67-9 018.64-1 286.78-23 908.833 031.30
Shareholders equity total56 854.8843 236.2441 949.4622 640.6325 671.93
Provisions94.596 383.65388.76
Non-current loans from credit institutions11 182.2610 599.1410 010.699 416.868 817.60
Non-current liabilities total11 182.2610 599.1410 010.699 416.868 817.60
Current loans from credit institutions710.68641.79762.14673.85685.89
Current trade creditors7 949.534 175.207 537.577 400.802 262.59
Current owed to group member5 523.073 613.2010 298.17
Short-term deferred tax liabilities2 866.1294.25
Other non-interest bearing current liabilities17 036.463 263.235 033.223 838.935 618.26
Accruals and deferred income8 290.935 871.718 480.7220 306.40
Current liabilities total36 853.7219 569.2425 426.8432 219.9818 864.91
Balance sheet total (liabilities)104 985.4573 404.6277 386.9970 661.1153 743.20
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