OdenseMaleren A/S — Credit Rating and Financial Key Figures
CVR number: 43979582
Landbrugsvej 10 H, Hjallese 5260 Odense S
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 761.00 |
| Employee benefit expenses | -1 282.09 |
| Total depreciation | -7.24 |
| EBIT | 471.66 |
| Other financial income | 0.05 |
| Pre-tax profit | 471.71 |
| Income taxes | - 108.06 |
| Net earnings | 363.65 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 47.76 |
| Tangible assets total | 47.76 |
| Other receivables | 87.00 |
| Investments total | 87.00 |
| Long term receivables total | |
| Raw materials and consumables | 50.00 |
| Inventories total | 50.00 |
| Current trade debtors | 266.54 |
| Current amounts owed by group member comp. | 1 882.01 |
| Prepayments and accrued income | 40.18 |
| Short term receivables total | 2 188.73 |
| Cash and bank deposits | 6.29 |
| Cash and cash equivalents | 6.29 |
| Balance sheet total (assets) | 2 379.78 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 400.00 |
| Profit of the financial year | 363.65 |
| Shareholders equity total | 763.65 |
| Provisions | 1.43 |
| Non-current liabilities total | |
| Advances received | 12.50 |
| Current trade creditors | 990.36 |
| Short-term deferred tax liabilities | 106.63 |
| Other non-interest bearing current liabilities | 505.20 |
| Current liabilities total | 1 614.70 |
| Balance sheet total (liabilities) | 2 379.78 |
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