ODENSE BILHUS APS — Credit Rating and Financial Key Figures
CVR number: 44634562
Energivej 4 A, Lindved 5260 Odense S
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 382.44 |
| Employee benefit expenses | - 490.09 |
| Total depreciation | -8.25 |
| EBIT | - 115.91 |
| Other financial income | 0.68 |
| Other financial expenses | - 370.43 |
| Pre-tax profit | - 485.66 |
| Income taxes | 105.88 |
| Net earnings | - 379.78 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 36.75 |
| Tangible assets total | 36.75 |
| Investments total | 80.00 |
| Long term receivables total | |
| Finished products/goods | 7 987.45 |
| Inventories total | 7 987.45 |
| Current trade debtors | 34.50 |
| Current owed by particip. interest comp. | 3.17 |
| Current deferred tax assets | 105.88 |
| Short term receivables total | 143.54 |
| Cash and bank deposits | 82.99 |
| Cash and cash equivalents | 82.99 |
| Balance sheet total (assets) | 8 330.73 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 379.78 |
| Shareholders equity total | - 339.78 |
| Non-current liabilities total | |
| Current loans from credit institutions | 3 860.35 |
| Advances received | 99.65 |
| Current trade creditors | 570.77 |
| Current owed to participating | 3 755.77 |
| Other non-interest bearing current liabilities | 383.98 |
| Current liabilities total | 8 670.51 |
| Balance sheet total (liabilities) | 8 330.73 |
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