Odderberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42129534
Arne Poulsens Vej 33, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -12.85 | -21.33 | -7.81 |
| Gross profit | -12.85 | -21.33 | -7.81 |
| EBIT | -12.85 | -21.33 | -7.81 |
| Other financial expenses | -3.07 | -0.28 | -1.03 |
| Pre-tax profit | -15.92 | -21.62 | -8.85 |
| Income taxes | 4.53 | 1.83 | |
| Net earnings | -15.92 | -17.09 | -7.01 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 192.00 | 192.00 | 192.00 |
| Investments total | 192.00 | 192.00 | 192.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 1.08 | ||
| Current deferred tax assets | 4.53 | 6.36 | |
| Short term receivables total | 1.08 | 4.53 | 6.36 |
| Cash and bank deposits | 85.47 | 0.05 | 0.10 |
| Cash and cash equivalents | 85.47 | 0.05 | 0.10 |
| Balance sheet total (assets) | 278.55 | 196.58 | 198.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 160.00 | ||
| Retained earnings | 144.08 | 126.99 | |
| Profit of the financial year | -15.92 | -17.09 | -7.01 |
| Shareholders equity total | 184.08 | 166.99 | 159.98 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 0.50 | ||
| Current owed to group member | 89.47 | 14.57 | 32.90 |
| Other non-interest bearing current liabilities | 10.02 | 0.09 | |
| Current liabilities total | 94.47 | 29.59 | 38.48 |
| Balance sheet total (liabilities) | 278.55 | 196.58 | 198.46 |
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