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Odense Anlæg ApS — Credit Rating and Financial Key Figures
CVR number: 43995537
Guldbjergvej 17, Guldbjerg 5400 Bogense
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 992.41 | 1 428.68 | 1 342.31 |
| Employee benefit expenses | - 764.79 | -1 191.34 | -1 158.60 |
| Total depreciation | -34.80 | -72.00 | -87.96 |
| EBIT | 192.82 | 165.35 | 95.75 |
| Other financial expenses | -22.14 | -37.04 | -41.34 |
| Pre-tax profit | 170.68 | 128.31 | 54.41 |
| Income taxes | -43.06 | -28.49 | -13.47 |
| Net earnings | 127.62 | 99.82 | 40.94 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 365.20 | 293.20 | 624.52 |
| Tangible assets total | 365.20 | 293.20 | 624.52 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 490.22 | 632.43 | 639.39 |
| Prepayments and accrued income | 15.59 | ||
| Current other receivables | 26.48 | 15.18 | |
| Current deferred tax assets | 0.96 | ||
| Short term receivables total | 490.22 | 658.91 | 671.13 |
| Cash and bank deposits | 130.28 | 393.15 | 269.96 |
| Cash and cash equivalents | 130.28 | 393.15 | 269.96 |
| Balance sheet total (assets) | 985.69 | 1 345.26 | 1 565.61 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 260.00 | 387.62 | 487.45 |
| Profit of the financial year | 127.62 | 99.82 | 40.94 |
| Shareholders equity total | 427.62 | 527.45 | 568.38 |
| Provisions | 19.86 | 13.82 | 28.25 |
| Non-current leasing loans | 230.42 | 180.78 | 351.09 |
| Non-current liabilities total | 230.42 | 180.78 | 351.09 |
| Current trade creditors | 65.14 | 343.76 | 189.66 |
| Current owed to group member | 34.53 | ||
| Short-term deferred tax liabilities | 23.20 | 34.53 | |
| Other non-interest bearing current liabilities | 219.45 | 244.93 | 393.69 |
| Current liabilities total | 307.78 | 623.22 | 617.88 |
| Balance sheet total (liabilities) | 985.69 | 1 345.26 | 1 565.61 |
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