CVR number 88600428
Industry 68.2040 Renting and operating of own or leased real estate

ODDER EJENDOMME A/S

 

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Analyst: XBRLDenmark
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  0.3% 0.3% 0.3% 0.3% 0.3%  
Bankruptcy risk  1.0% 1.7% 1.9% 1.8% 1.6%  
Credit score (0-100)  87 71 69 70 75  
Credit rating  A A A A A  
Credit limit (kDKK)  330.6 4.3 1.0 3.0 14.3  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  904 0 0 0 0  
Gross profit  656 630 545 706 546  
EBITDA  656 630 545 706 546  
EBIT  453 369 275 388 342  
Pre-tax profit (PTP)  485.3 385.7 277.3 380.7 329.5  
Net earnings  373.1 296.1 218.7 300.2 547.6  
Pre-tax profit without non-rec. items  485 386 277 381 330  
 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Tangible assets total  8,100 7,839 7,625 7,242 6,997  
Shareholders equity total  5,039 4,985 4,919 4,969 5,317  
Interest-bearing liabilities  2,010 1,608 1,329 802 593  
Balance sheet total (assets)  8,937 8,370 7,950 7,488 7,287  
Net Debt  1,825 1,579 1,329 802 593  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  904 0 0 0 0  
Net sales growth  0.0% -100.0% 0.0% 0.0% 0.0%  
Gross profit  656 630 545 706 546  
Gross profit growth  6.2% -3.9% -13.6% 29.7% -22.7%  
Employees  0 0 0 0 0  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  8,937 8,370 7,950 7,488 7,287  
Balance sheet change%  -9.6% -6.3% -5.0% -5.8% -2.7%  
Added value  656.1 630.3 544.7 657.2 546.0  
Added value %  72.6% 0.0% 0.0% 0.0% 0.0%  
Investments  -165 -523 -483 -710 35  
Net sales trend  0.0 -1.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 5.0 5.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
EBITDA %  72.6% 0.0% 0.0% 0.0% 0.0%  
EBIT %  50.1% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  69.0% 58.5% 50.6% 54.9% 62.7%  
Net Earnings %  41.3% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  63.8% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  53.7% 0.0% 0.0% 0.0% 0.0%  
ROA %  5.4% 4.7% 3.6% 5.1% 4.7%  
ROI %  5.6% 4.8% 3.7% 5.2% 4.9%  
ROE %  7.1% 5.9% 4.4% 6.1% 10.6%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  56.9% 59.6% 61.9% 66.4% 73.0%  
Relative indebtedness %  258.4% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  238.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  278.2% 250.5% 244.1% 113.5% 108.7%  
Gearing %  39.9% 32.2% 27.0% 16.1% 11.2%  
Net interest  0 0 0 0 0  
Financing costs %  1.1% 1.1% 1.0% 1.1% 2.6%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  1.3 0.8 0.4 0.4 0.3  
Current Ratio  1.1 0.8 0.4 0.4 0.3  
Cash and cash equivalent  184.8 28.9 0.0 0.4 0.0  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  25.8 0.0 0.0 0.0 0.0  
Current assets / Net sales %  91.4% 0.0% 0.0% 0.0% 0.0%  
Net working capital  98.4 -119.5 -401.2 -416.0 -539.0  
Net working capital %  10.9% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0