OdenseMaleren A/S — Credit Rating and Financial Key Figures
CVR number: 43979582
Landbrugsvej 10 H, Hjallese 5260 Odense S
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 761.00 | 6 019.45 |
| Employee benefit expenses | -1 282.09 | -4 353.83 |
| Total depreciation | -7.24 | -13.56 |
| EBIT | 471.66 | 1 652.07 |
| Other financial income | 0.05 | 5.47 |
| Other financial expenses | -3.02 | |
| Pre-tax profit | 471.71 | 1 654.52 |
| Income taxes | - 108.06 | - 365.41 |
| Net earnings | 363.65 | 1 289.11 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 47.76 | 64.20 |
| Tangible assets total | 47.76 | 64.20 |
| Investments total | 87.00 | 89.61 |
| Long term receivables total | ||
| Raw materials and consumables | 50.00 | 50.00 |
| Inventories total | 50.00 | 50.00 |
| Current trade debtors | 266.54 | 1 357.66 |
| Current amounts owed by group member comp. | 1 882.01 | 2 049.67 |
| Prepayments and accrued income | 40.18 | 46.13 |
| Current other receivables | 631.43 | |
| Short term receivables total | 2 188.73 | 4 084.88 |
| Cash and bank deposits | 6.29 | 760.27 |
| Cash and cash equivalents | 6.29 | 760.27 |
| Balance sheet total (assets) | 2 379.78 | 5 048.97 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Retained earnings | 363.65 | |
| Profit of the financial year | 363.65 | 1 289.11 |
| Shareholders equity total | 763.65 | 2 052.76 |
| Provisions | 1.43 | 2.37 |
| Non-current liabilities total | ||
| Advances received | 12.50 | |
| Current trade creditors | 1 031.36 | 1 602.25 |
| Current owed to group member | 106.63 | |
| Short-term deferred tax liabilities | 106.63 | 364.47 |
| Other non-interest bearing current liabilities | 464.20 | 920.48 |
| Current liabilities total | 1 614.70 | 2 993.84 |
| Balance sheet total (liabilities) | 2 379.78 | 5 048.97 |
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