Odense Nedbrydning A/S — Credit Rating and Financial Key Figures

CVR number: 42988774
Kelstrupvej 15, Kelstrup 5492 Vissenbjerg
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit6 670.004 461.006 322.35
Employee benefit expenses-4 556.00-2 764.00-3 876.76
Other operating expenses-62.00
Total depreciation- 574.00- 461.00- 487.72
EBIT1 478.001 236.001 957.88
Other financial income10.0044.0043.38
Other financial expenses- 121.00-94.00-94.27
Pre-tax profit1 367.001 186.001 906.99
Income taxes- 303.00- 265.00- 425.60
Net earnings1 064.00921.001 481.39

Assets (kDKK)

2022
2023
2024
Goodwill26.009.00
Intangible assets total26.009.00
Machinery and equipment1 664.001 581.001 105.26
Tangible assets total1 664.001 581.001 105.26
Investments total15.00
Long term receivables total
Inventories total
Current trade debtors1 223.001 191.004 414.88
Current amounts owed by group member comp.1 037.00837.001 375.06
Prepayments and accrued income20.0045.00182.03
Current other receivables174.0093.00176.63
Current deferred tax assets3.90
Short term receivables total2 454.002 166.006 152.49
Cash and bank deposits132.00825.00
Cash and cash equivalents132.00825.00
Balance sheet total (assets)4 291.004 581.007 257.76

Equity and liabilities (kDKK)

2022
2023
2024
Share capital400.00400.00400.00
Shares repurchased250.002 600.00
Retained earnings- 250.00814.00- 864.72
Profit of the financial year1 064.00921.001 481.39
Shareholders equity total1 464.002 135.003 616.67
Provisions27.0028.00
Non-current loans from credit institutions517.00317.00139.95
Non-current deferred tax liabilities126.00264.00457.25
Non-current liabilities total643.00581.00597.20
Current loans from credit institutions188.00222.00397.50
Current trade creditors911.00640.001 250.23
Current owed to participating100.0042.0043.02
Current owed to group member502.00
Short-term deferred tax liabilities150.00127.00264.26
Other non-interest bearing current liabilities306.00806.001 088.87
Current liabilities total2 157.001 837.003 043.88
Balance sheet total (liabilities)4 291.004 581.007 257.76
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