Odins Have ApS — Credit Rating and Financial Key Figures
CVR number: 42755516
Lysbrohøjen 3, 8600 Silkeborg
info@medgodgrund.dk
tel: 51339779
www.medgodgrund.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -90.34 | - 116.91 |
| EBIT | -90.34 | - 116.91 |
| Other financial income | 0.31 | 0.74 |
| Other financial expenses | - 274.52 | - 287.26 |
| Pre-tax profit | - 364.55 | - 403.43 |
| Net earnings | - 364.55 | - 403.43 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 8 769.07 | 8 782.58 |
| Inventories total | 8 769.07 | 8 782.58 |
| Prepayments and accrued income | 24.94 | 28.14 |
| Current other receivables | 2.68 | |
| Short term receivables total | 27.62 | 28.14 |
| Cash and bank deposits | 89.27 | 12.52 |
| Cash and cash equivalents | 89.27 | 12.52 |
| Balance sheet total (assets) | 8 885.96 | 8 823.24 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 359.07 | - 723.62 |
| Profit of the financial year | - 364.55 | - 403.43 |
| Shareholders equity total | - 683.62 | -1 087.05 |
| Non-current deferred tax liabilities | 8 886.33 | 9 152.92 |
| Non-current liabilities total | 8 886.33 | 9 152.92 |
| Current trade creditors | 14.70 | 15.44 |
| Current owed to group member | 668.55 | 739.22 |
| Other non-interest bearing current liabilities | 2.71 | |
| Current liabilities total | 683.25 | 757.37 |
| Balance sheet total (liabilities) | 8 885.96 | 8 823.24 |
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