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ODENSE RENOVATION A/S — Credit Rating and Financial Key Figures
CVR number: 17414070
Snapindvej 21, Bolbro 5200 Odense V
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 271.67 | 268.06 | 306.54 | 329.80 | 310.25 |
| Costs of manufacturing | - 274.65 | - 260.10 | |||
| Gross profit | 51.95 | 35.75 | 43.75 | 55.15 | 50.15 |
| Costs of management | -43.87 | -43.89 | |||
| EBIT | 15.57 | 2.74 | 3.41 | 11.29 | 6.26 |
| Other financial income | 0.16 | 0.41 | |||
| Other financial expenses | -3.95 | -6.42 | |||
| Pre-tax profit | 10.80 | 0.25 | 7.50 | 0.25 | |
| Income taxes | -7.50 | -0.25 | |||
| Net earnings | 10.80 | 0.25 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 67.43 | 63.19 | |||
| Intangible assets total | 67.43 | 63.19 | |||
| Land and waters | 45.43 | 42.12 | |||
| Buildings | 76.61 | 72.22 | |||
| Machinery and equipment | 263.23 | 246.65 | |||
| Advance payments and construction in progress | 2.39 | ||||
| Other tangible assets | 34.08 | 44.67 | |||
| Tangible assets total | 419.36 | 408.05 | |||
| Investments total | 468.66 | 490.28 | 509.23 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.77 | 10.64 | |||
| Prepayments and accrued income | 9.13 | 11.37 | |||
| Current other receivables | 0.29 | 34.01 | |||
| Short term receivables total | 25.19 | 56.02 | |||
| Cash and bank deposits | 36.92 | 113.50 | |||
| Cash and cash equivalents | 36.92 | 113.50 | |||
| Balance sheet total (assets) | 468.66 | 490.28 | 509.23 | 548.89 | 640.76 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 41.25 | 41.50 | 41.50 | 41.50 | 41.50 |
| Retained earnings | -10.80 | -0.25 | |||
| Profit of the financial year | 10.80 | 0.25 | |||
| Shareholders equity total | 41.25 | 41.50 | 41.50 | 41.50 | 41.50 |
| Provisions | 127.46 | 126.68 | |||
| Non-current loans from credit institutions | 176.50 | 186.05 | |||
| Non-current deferred tax liabilities | 79.57 | 70.59 | |||
| Non-current liabilities total | 256.07 | 256.64 | |||
| Current loans from credit institutions | 17.75 | 89.62 | |||
| Current trade creditors | 28.21 | 21.80 | |||
| Short-term deferred tax liabilities | 0.25 | ||||
| Other non-interest bearing current liabilities | 71.91 | 101.55 | |||
| Accruals and deferred income | 6.00 | 2.72 | |||
| Current liabilities total | 123.86 | 215.94 | |||
| Balance sheet total (liabilities) | 41.25 | 41.50 | 41.50 | 548.89 | 640.76 |
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