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ODDS-34 KIOSKEN ApS — Credit Rating and Financial Key Figures
CVR number: 28105886
Vejlevej 310, Bramdrupdam 6000 Kolding
tel: 75344201
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 854.87 | 866.63 | 768.61 | 879.49 | 889.95 |
| Total depreciation | - 145.37 | - 145.37 | - 154.77 | - 154.77 | - 154.77 |
| EBIT | 709.50 | 721.26 | 613.84 | 724.72 | 735.18 |
| Other financial expenses | - 294.66 | - 289.53 | - 306.91 | - 324.82 | - 304.07 |
| Pre-tax profit | 414.85 | 431.73 | 306.92 | 399.90 | 431.10 |
| Income taxes | - 125.65 | - 126.99 | - 101.57 | - 124.29 | - 128.94 |
| Net earnings | 289.20 | 304.74 | 205.35 | 275.61 | 302.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 679.44 | 8 534.07 | 8 849.30 | 8 694.53 | 8 539.76 |
| Tangible assets total | 8 679.44 | 8 534.07 | 8 849.30 | 8 694.53 | 8 539.76 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 243.51 | 513.08 | 486.97 | 410.20 | 591.38 |
| Cash and cash equivalents | 243.51 | 513.08 | 486.97 | 410.20 | 591.38 |
| Balance sheet total (assets) | 8 922.95 | 9 047.15 | 9 336.27 | 9 104.73 | 9 131.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 259.31 | 430.70 | 613.44 | 683.80 | 800.61 |
| Profit of the financial year | 289.20 | 304.74 | 205.35 | 275.61 | 302.17 |
| Shareholders equity total | 787.91 | 978.24 | 1 065.79 | 1 219.41 | 1 386.57 |
| Non-current loans from credit institutions | 976.96 | 882.08 | 796.86 | 714.08 | 624.48 |
| Non-current owed to group member | 6 780.91 | 6 781.39 | 6 781.40 | 6 781.40 | 6 785.98 |
| Non-current other liabilities | 173.72 | 173.72 | 173.72 | 175.22 | 145.22 |
| Non-current deferred tax liabilities | 110.65 | 105.99 | 77.57 | 95.28 | 99.94 |
| Non-current liabilities total | 8 042.24 | 7 943.18 | 7 829.55 | 7 765.99 | 7 655.62 |
| Current trade creditors | 10.63 | 10.63 | 307.50 | 60.90 | 12.00 |
| Other non-interest bearing current liabilities | 82.18 | 115.10 | 133.43 | 58.44 | 76.95 |
| Current liabilities total | 92.81 | 125.73 | 440.93 | 119.34 | 88.95 |
| Balance sheet total (liabilities) | 8 922.95 | 9 047.15 | 9 336.27 | 9 104.73 | 9 131.15 |
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