Odder FlytteForretning ApS — Credit Rating and Financial Key Figures
CVR number: 44141159
Præstemarksvej 35, Gylling 8300 Odder
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 879.72 | 3 667.00 |
| Employee benefit expenses | -2 136.52 | -2 441.71 |
| Total depreciation | - 246.84 | - 437.77 |
| EBIT | 496.37 | 787.52 |
| Other financial income | 2.26 | 3.61 |
| Other financial expenses | -21.42 | -18.40 |
| Pre-tax profit | 477.21 | 772.73 |
| Income taxes | - 106.36 | - 165.98 |
| Net earnings | 370.85 | 606.75 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 857.14 | 714.29 |
| Intangible assets total | 857.14 | 714.29 |
| Buildings | 160.79 | 108.95 |
| Machinery and equipment | 461.76 | 1 513.41 |
| Tangible assets total | 622.56 | 1 622.37 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 627.00 | 274.13 |
| Prepayments and accrued income | 135.94 | 90.76 |
| Current deferred tax assets | 79.81 | |
| Short term receivables total | 762.94 | 444.71 |
| Cash and bank deposits | 654.90 | 120.77 |
| Cash and cash equivalents | 654.90 | 120.77 |
| Balance sheet total (assets) | 2 897.54 | 2 902.13 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 480.00 | 350.40 |
| Retained earnings | 1 183.44 | 1 204.29 |
| Profit of the financial year | 370.85 | 606.75 |
| Shareholders equity total | 2 074.29 | 2 201.44 |
| Provisions | 217.25 | 210.38 |
| Non-current liabilities total | ||
| Current trade creditors | 172.30 | 146.69 |
| Current owed to participating | 6.80 | 6.80 |
| Short-term deferred tax liabilities | 80.96 | |
| Other non-interest bearing current liabilities | 345.94 | 336.82 |
| Current liabilities total | 606.00 | 490.31 |
| Balance sheet total (liabilities) | 2 897.54 | 2 902.13 |
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