Odin Inspector ApS — Credit Rating and Financial Key Figures
CVR number: 40077308
Bryggergade 6, 2100 København Ø
mail@sirenix.net
tel: 41289031
https://odininspector.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.67 | -4.94 | -5.50 | -6.60 | -9.32 |
| EBIT | -5.67 | -4.94 | -5.50 | -6.60 | -9.32 |
| Other financial expenses | -2.40 | -0.95 | -0.07 | -0.11 | -7.42 |
| Net income from associates (fin.) | - 130.00 | 337.16 | - 337.16 | 212.02 | |
| Pre-tax profit | -8.07 | - 135.89 | 331.59 | - 343.87 | 198.41 |
| Income taxes | 1.27 | 1.10 | 1.22 | 1.48 | 2.74 |
| Net earnings | -6.80 | - 134.79 | 332.82 | - 342.39 | 201.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 337.16 | 212.02 | |||
| Investments total | 337.16 | 212.02 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 23.50 | ||||
| Current other receivables | 1.29 | 10.79 | 10.69 | 1.25 | |
| Current deferred tax assets | 1.27 | 1.10 | 2.32 | 1.48 | 15.53 |
| Short term receivables total | 26.06 | 11.90 | 13.01 | 2.73 | 15.53 |
| Cash and bank deposits | 10.76 | 7.81 | 7.59 | 11.73 | 184.18 |
| Cash and cash equivalents | 10.76 | 7.81 | 7.59 | 11.73 | 184.18 |
| Balance sheet total (assets) | 36.82 | 19.70 | 357.76 | 14.46 | 411.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 207.16 | 82.02 | |||
| Retained earnings | -14.55 | -21.36 | - 363.31 | 176.67 | - 247.75 |
| Profit of the financial year | -6.80 | - 134.79 | 332.82 | - 342.39 | 201.15 |
| Shareholders equity total | 28.64 | - 106.14 | 226.67 | - 115.72 | 85.43 |
| Non-current liabilities total | |||||
| Current owed to participating | 39.76 | 39.76 | |||
| Current owed to group member | 71.65 | 81.27 | 85.42 | 270.24 | |
| Short-term deferred tax liabilities | 11.31 | ||||
| Other non-interest bearing current liabilities | 8.18 | 54.20 | 49.82 | 5.00 | 5.00 |
| Current liabilities total | 8.18 | 125.85 | 131.09 | 130.18 | 326.30 |
| Balance sheet total (liabilities) | 36.82 | 19.70 | 357.76 | 14.46 | 411.74 |
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