Odense Bilsalg ApS — Credit Rating and Financial Key Figures
CVR number: 43775227
Middelfartvej 433, Vejrup 5491 Blommenslyst
info@odense-bilsalg.dk
tel: 24443536
https://odense-bilsalg.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 978.65 | 1 653.19 |
| Employee benefit expenses | -11.83 | -72.01 |
| Total depreciation | -6.00 | -6.00 |
| EBIT | 960.82 | 1 575.17 |
| Other financial income | 0.12 | 1.05 |
| Other financial expenses | -17.07 | -81.47 |
| Pre-tax profit | 943.87 | 1 494.75 |
| Income taxes | - 211.40 | - 335.31 |
| Net earnings | 732.47 | 1 159.44 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 24.00 | 18.00 |
| Tangible assets total | 24.00 | 18.00 |
| Investments total | 48.00 | |
| Long term receivables total | ||
| Finished products/goods | 2 458.00 | 2 720.20 |
| Inventories total | 2 458.00 | 2 720.20 |
| Current trade debtors | 40.79 | 167.85 |
| Prepayments and accrued income | 19.19 | 13.50 |
| Current other receivables | 0.50 | 0.50 |
| Short term receivables total | 60.48 | 181.85 |
| Cash and bank deposits | 26.05 | 738.18 |
| Cash and cash equivalents | 26.05 | 738.18 |
| Balance sheet total (assets) | 2 616.53 | 3 658.23 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 732.47 | |
| Profit of the financial year | 732.47 | 1 159.44 |
| Shareholders equity total | 772.47 | 1 931.91 |
| Provisions | 0.33 | 0.25 |
| Non-current liabilities total | ||
| Current trade creditors | 54.58 | 49.06 |
| Current owed to participating | 743.73 | 526.06 |
| Short-term deferred tax liabilities | 227.32 | 362.14 |
| Other non-interest bearing current liabilities | 818.10 | 788.80 |
| Current liabilities total | 1 843.73 | 1 726.07 |
| Balance sheet total (liabilities) | 2 616.53 | 3 658.23 |
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