Oden Invest ApS
CVR number: 37077194
Århusgade 134, 2150 Nordhavn
odeninvestejendomme@gmail.com
tel: 26245585
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 503.77 | ||||
| External services | - 258.75 | ||||
| Gross profit | 245.02 | -6.36 | -44.06 | -37.63 | - 178.12 |
| EBIT | 245.02 | -6.36 | -44.06 | -37.63 | - 178.12 |
| Other financial income | 2 800.54 | 66.60 | 450.65 | ||
| Other financial expenses | - 120.47 | -0.14 | - 213.81 | -1.51 | |
| Reduction non-current investment assets | - 536.51 | ||||
| Net income from associates (fin.) | 599.69 | 694.44 | - 136.58 | ||
| Pre-tax profit | 3 045.55 | - 663.35 | 555.49 | 509.60 | 134.43 |
| Income taxes | - 670.02 | 145.94 | 498.08 | 0.71 | |
| Net earnings | 2 375.53 | - 517.41 | 1 053.58 | 509.60 | 135.15 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10.11 | 10.11 | |||
| Participating interests | 2 830.87 | 2 304.36 | 3 072.39 | 3 123.28 | 3 073.96 |
| Investments total | 2 830.87 | 2 304.36 | 3 072.39 | 3 133.39 | 3 084.07 |
| Non-current loans receivable | 166.71 | 303.52 | |||
| Long term receivables total | 166.71 | 303.52 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.00 | 2.00 | |||
| Current owed by particip. interest comp. | 1 257.46 | 420.00 | 225.11 | 175.11 | 175.11 |
| Current other receivables | 43.90 | 2 000.00 | 1 976.29 | 2 190.00 | |
| Short term receivables total | 1 301.36 | 420.00 | 2 225.11 | 2 153.40 | 2 367.11 |
| Cash and bank deposits | 160.08 | 8.57 | 12.25 | 428.77 | 47.57 |
| Cash and cash equivalents | 160.08 | 8.57 | 12.25 | 428.77 | 47.57 |
| Balance sheet total (assets) | 4 292.31 | 2 732.92 | 5 309.75 | 5 882.27 | 5 802.27 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 2 896.45 | 3 085.91 | 3 172.96 | ||
| Retained earnings | -6.43 | 2 369.10 | -1 044.76 | - 180.65 | 241.91 |
| Profit of the financial year | 2 375.53 | - 517.41 | 1 053.58 | 509.60 | 135.15 |
| Shareholders equity total | 2 419.10 | 1 901.69 | 2 955.27 | 3 464.87 | 3 600.02 |
| Provisions | 498.08 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 2 136.98 | 2 058.98 | 1 991.00 | ||
| Other non-interest bearing current liabilities | 1 873.22 | 333.15 | 217.50 | 358.42 | 211.25 |
| Current liabilities total | 1 873.22 | 333.15 | 2 354.48 | 2 417.40 | 2 202.25 |
| Balance sheet total (liabilities) | 4 292.31 | 2 732.92 | 5 309.75 | 5 882.27 | 5 802.27 |
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