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OFFSPRING A/S — Credit Rating and Financial Key Figures

CVR number: 21780006
Grusbakken 12, 2820 Gentofte
tel: 39648849
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit30 242.0034 451.0026 995.0027 343.9226 154.50
Employee benefit expenses-23 493.37-25 651.85
Other operating expenses-88.77
Total depreciation- 630.14- 659.75
EBIT10 545.0012 424.001 867.003 131.65- 157.10
Other financial income735.622 841.65
Other financial expenses-3 093.84-2 456.09
Net income from associates (fin.)-0.0120.02
Pre-tax profit7 917.0012 917.00329.00773.41248.49
Income taxes- 166.38-27.41
Net earnings7 917.0012 917.00329.00607.04221.08

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights789.97866.63
Intangible assets total789.97866.63
Buildings397.41362.74
Machinery and equipment816.82651.95
Tangible assets total1 214.231 014.69
Holdings in group member companies186.2520.02
Investments total52 917.0076 674.0079 149.001 340.961 210.31
Long term receivables total
Finished products/goods28 262.2732 598.13
Advance payments2 788.316 304.81
Inventories total31 050.5838 902.94
Current trade debtors16 433.0025 466.79
Current amounts owed by group member comp.3 254.145 085.35
Prepayments and accrued income1 539.561 292.02
Current other receivables5 591.877 037.53
Current deferred tax assets217.67459.69
Short term receivables total27 036.2439 341.38
Cash and bank deposits913.04843.19
Cash and cash equivalents913.04843.19
Balance sheet total (assets)52 917.0076 674.0079 149.0062 345.0282 179.14

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital24 862.0029 198.0019 079.00630.00630.00
Other reserves20.02
Retained earnings-7 917.00-12 917.00- 329.0018 969.5617 877.59
Profit of the financial year7 917.0012 917.00329.00607.04221.08
Shareholders equity total24 862.0029 198.0019 079.0020 206.6018 748.69
Non-current loans from credit institutions8 950.005 550.00
Non-current liabilities total8 950.005 550.00
Current loans from credit institutions23 713.9640 858.19
Advances received380.00
Current trade creditors1 738.8510 037.26
Current owed to participating758.97401.77
Current owed to group member3 643.081 814.54
Short-term deferred tax liabilities479.57
Other non-interest bearing current liabilities2 473.994 768.69
Current liabilities total33 188.4257 880.45
Balance sheet total (liabilities)24 862.0029 198.0019 079.0062 345.0282 179.14
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