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ODENSE HYDRAULIK ApS — Credit Rating and Financial Key Figures

CVR number: 10547431
Havnegade 67, 5000 Odense C
jho@odensehydraulik.dk
tel: 66140096
www.odense-hydraulik.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 691.0010 475.0012 738.0015 884.5616 292.82
Employee benefit expenses-5 370.00-7 997.00-8 610.00-9 645.87-9 799.64
Total depreciation-81.00-96.00-96.00- 125.33- 252.34
EBIT3 240.002 382.004 032.006 113.356 240.84
Other financial income3.0023.0921.18
Other financial expenses- 184.00- 135.00-69.00-14.63-64.42
Pre-tax profit3 056.002 250.003 963.006 121.826 197.60
Income taxes- 670.00- 499.00- 876.00-1 355.60-1 367.58
Net earnings2 386.001 751.003 087.004 766.224 830.02

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters28.0022.0017.0011.656.32
Machinery and equipment350.00260.00214.00433.32421.71
Tangible assets total378.00282.00231.00444.97428.03
Investments total
Long term receivables total
Semifinished products3 470.006 704.005 256.008 282.834 065.53
Raw materials and consumables1 529.001 334.001 466.001 464.872 079.39
Inventories total4 999.008 038.006 722.009 747.706 144.92
Current trade debtors1 166.003 370.004 219.004 500.885 438.30
Prepayments and accrued income16.0021.0089.00
Current other receivables249.0040.0037.00169.70173.48
Current deferred tax assets14.0011.1340.99
Short term receivables total1 431.003 431.004 359.004 681.725 652.76
Cash and bank deposits1 995.00551.001 406.002 291.433 963.01
Cash and cash equivalents1 995.00551.001 406.002 291.433 963.01
Balance sheet total (assets)8 803.0012 302.0012 718.0017 165.8216 188.72

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital375.00375.00375.00375.00375.00
Shares repurchased2 300.001 700.003 000.004 500.004 500.00
Retained earnings-1 497.00- 811.00-2 060.00-3 473.26-3 207.03
Profit of the financial year2 386.001 751.003 087.004 766.224 830.02
Shareholders equity total3 564.003 015.004 402.006 167.976 497.99
Provisions9.005.00
Non-current liabilities total
Advances received640.0024.00
Current trade creditors2 703.005 261.003 840.007 295.753 591.68
Current owed to group member163.002 306.001 560.00894.972 902.98
Short-term deferred tax liabilities668.00503.00895.001 352.661 397.43
Other non-interest bearing current liabilities1 696.001 212.001 381.001 430.471 798.63
Current liabilities total5 230.009 282.008 316.0010 997.859 690.73
Balance sheet total (liabilities)8 803.0012 302.0012 718.0017 165.8216 188.72
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