Odin Byg ApS — Credit Rating and Financial Key Figures
CVR number: 38813218
Kirkebjerg Søpark 5, 2605 Brøndby
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 105.19 | 79.34 | 46.87 | 930.75 |
| Employee benefit expenses | -21.77 | -40.74 | - 709.50 | |
| Other operating expenses | -43.63 | -18.22 | ||
| Total depreciation | -6.40 | -6.40 | -6.40 | |
| EBIT | 98.79 | 51.17 | -43.90 | 203.03 |
| Other financial income | 0.80 | 0.01 | ||
| Other financial expenses | -13.84 | -10.27 | -11.23 | -15.96 |
| Pre-tax profit | 84.94 | 40.91 | -54.33 | 187.08 |
| Income taxes | -23.14 | -11.00 | 10.00 | -44.76 |
| Net earnings | 61.80 | 29.91 | -44.33 | 142.31 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 25.60 | 19.20 | 12.80 | |
| Tangible assets total | 25.60 | 19.20 | 12.80 | |
| Investments total | 15.00 | 112.20 | 12.30 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 13.72 | 313.63 | 694.98 | |
| Current other receivables | 53.21 | 69.50 | 66.62 | |
| Current deferred tax assets | 15.00 | |||
| Short term receivables total | 66.93 | 69.50 | 328.64 | 761.61 |
| Cash and bank deposits | 42.41 | 116.43 | 13.23 | 69.28 |
| Cash and cash equivalents | 42.41 | 116.43 | 13.23 | 69.28 |
| Balance sheet total (assets) | 134.94 | 220.13 | 466.87 | 843.18 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | |||
| Retained earnings | 61.80 | 91.70 | -9.82 | |
| Profit of the financial year | 61.80 | 29.91 | -44.33 | 142.31 |
| Shareholders equity total | 111.80 | 141.70 | 97.38 | 239.69 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.00 | 264.06 | 86.25 | |
| Current owed to participating | 21.64 | 17.07 | 17.97 | |
| Short-term deferred tax liabilities | 23.14 | 39.14 | 34.76 | |
| Other non-interest bearing current liabilities | 9.64 | 88.37 | 464.51 | |
| Current liabilities total | 23.14 | 78.42 | 369.49 | 603.49 |
| Balance sheet total (liabilities) | 134.94 | 220.13 | 466.87 | 843.18 |
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