Oddball Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39857537
Pilehaven 21, Ferslev 4050 Skibby
Income statement (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.00 | -14.38 | -11.00 | |
| EBIT | -9.00 | -14.38 | -11.00 | |
| Other financial income | 0.00 | |||
| Other financial expenses | -3.90 | -5.49 | -25.76 | |
| Net income from associates (fin.) | - 250.00 | 250.00 | ||
| Pre-tax profit | -12.90 | - 269.87 | 239.00 | -25.76 |
| Income taxes | 12.51 | |||
| Net earnings | -12.90 | - 269.87 | 239.00 | -13.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 250.00 | 250.00 | 450.00 | ||
| Investments total | 250.00 | 250.00 | 450.00 | ||
| Non-current loans receivable | 150.00 | ||||
| Long term receivables total | 150.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 122.37 | ||||
| Current owed by particip. interest comp. | 100.00 | ||||
| Current deferred tax assets | 39.80 | ||||
| Short term receivables total | 100.00 | 162.17 | |||
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Balance sheet total (assets) | 250.00 | 0.00 | 250.00 | 250.00 | 612.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.52 | -23.42 | - 293.28 | -54.28 | -54.28 |
| Profit of the financial year | -12.90 | - 269.87 | 239.00 | -13.25 | |
| Shareholders equity total | -23.42 | - 253.28 | -14.28 | -14.28 | -27.53 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 102.59 | ||||
| Current trade creditors | 6.50 | 6.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 9.15 | 246.78 | 222.32 | 222.32 | 522.32 |
| Short-term deferred tax liabilities | 7.29 | ||||
| Other non-interest bearing current liabilities | 257.77 | 34.46 | 34.46 | ||
| Current liabilities total | 273.42 | 253.28 | 264.28 | 264.28 | 639.70 |
| Balance sheet total (liabilities) | 250.00 | 0.00 | 250.00 | 250.00 | 612.17 |
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