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Ejendomsselskabet Odinsvej 1 ApS — Credit Rating and Financial Key Figures
CVR number: 43511181
Møllersmindevej 14 B, 8763 Rask Mølle
claus@fbth.dk
tel: 60407080
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -23.81 | -28.12 | -40.84 |
| EBIT | -23.81 | -28.12 | -40.84 |
| Other financial income | 0.01 | ||
| Other financial expenses | -22.80 | -35.89 | - 128.69 |
| Pre-tax profit | -46.61 | -63.99 | - 169.53 |
| Income taxes | 9.70 | 14.05 | 36.97 |
| Net earnings | -36.92 | -49.95 | - 132.55 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 541.63 | ||
| Advance payments and construction in progress | 541.63 | 6 464.16 | |
| Tangible assets total | 541.63 | 541.63 | 6 464.16 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | -6.70 | 0.00 | 985.25 |
| Current deferred tax assets | 16.90 | 16.55 | 53.52 |
| Short term receivables total | 10.20 | 16.55 | 1 038.77 |
| Cash and bank deposits | 83.59 | 6.58 | |
| Cash and cash equivalents | 83.59 | 6.58 | |
| Balance sheet total (assets) | 635.41 | 564.76 | 7 502.93 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 562.70 | 512.76 | |
| Profit of the financial year | -36.92 | -49.95 | - 132.55 |
| Shareholders equity total | 3.08 | 552.76 | 420.20 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 4 987.92 | ||
| Current trade creditors | 7.50 | 12.00 | 74.50 |
| Current owed to participating | 18.75 | ||
| Current owed to group member | 624.83 | 2 001.56 | |
| Current liabilities total | 632.33 | 12.00 | 7 082.73 |
| Balance sheet total (liabilities) | 635.41 | 564.76 | 7 502.93 |
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