4P Odense Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38904248
Egebæksvej 26, 5000 Odense C
iap@nordisk.eu
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -24.00 | - 185.00 | |||
| External services | 5.00 | -4.00 | |||
| Gross profit | -19.00 | - 189.00 | -4.37 | -18.13 | -18.75 |
| EBIT | -19.00 | - 189.00 | -4.37 | -18.13 | -18.75 |
| Other financial expenses | -5.00 | -1.49 | -0.66 | -3.83 | |
| Reduction non-current investment assets | 0.31 | ||||
| Net income from associates (fin.) | -4.49 | -7.86 | 1.87 | ||
| Pre-tax profit | -24.00 | - 189.00 | -10.35 | -26.34 | -20.71 |
| Net earnings | -24.00 | - 189.00 | -10.35 | -26.34 | -20.71 |
Assets (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 186.00 | 126.23 | 118.67 | 120.55 |
| Investments total | 186.00 | 126.23 | 118.67 | 120.55 |
| Non-current loans receivable | 0.00 | 531.46 | ||
| Long term receivables total | 0.00 | 531.46 | ||
| Inventories total | ||||
| Short term receivables total | ||||
| Balance sheet total (assets) | 186.00 | 126.23 | 118.68 | 652.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 86.00 | 126.54 | 118.67 | 95.55 | |
| Retained earnings | 10.00 | 71.00 | - 113.79 | - 116.27 | - 119.48 |
| Profit of the financial year | -24.00 | - 189.00 | -10.35 | -26.34 | -20.71 |
| Shareholders equity total | 172.00 | -18.00 | 102.40 | 76.06 | 55.35 |
| Non-current owed to group member | 531.46 | ||||
| Non-current other liabilities | 7.93 | ||||
| Non-current liabilities total | 7.93 | 531.46 | |||
| Current trade creditors | 4.00 | 8.00 | 4.38 | 18.75 | 18.75 |
| Current owed to participating | 7.93 | 15.74 | 36.28 | ||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 3.58 | 8.12 | 10.16 |
| Current liabilities total | 14.00 | 18.00 | 15.89 | 42.61 | 65.19 |
| Balance sheet total (liabilities) | 186.00 | 126.23 | 118.68 | 652.00 |
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