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Odinsparken ApS — Credit Rating and Financial Key Figures
CVR number: 32341365
Skibbrogade 3, 9000 Aalborg
lha@haugaardbraad.dk
tel: 98775040
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 128.19 | 1 199.19 | 989.52 | 1 455.16 | 1 400.57 |
| Total depreciation | -51.51 | - 190.91 | - 190.91 | - 190.91 | - 190.91 |
| Reduction in value of non-current assets | 915.00 | - 600.00 | -1 300.00 | 1 900.00 | 300.00 |
| EBIT | 735.29 | 408.28 | - 501.38 | 3 164.26 | 1 509.67 |
| Other financial income | 50.65 | 1.93 | 13.22 | 3.27 | |
| Other financial expenses | - 596.69 | - 383.87 | - 398.38 | - 471.63 | - 535.60 |
| Pre-tax profit | 189.25 | 24.41 | - 897.84 | 2 705.84 | 977.34 |
| Income taxes | - 280.49 | -5.37 | 113.48 | - 637.26 | - 258.26 |
| Net earnings | -91.24 | 19.04 | - 784.36 | 2 068.58 | 719.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 2 009.05 | 1 718.14 | 1 527.24 | 1 336.33 | 1 145.43 |
| Intangible assets total | 2 009.05 | 1 718.14 | 1 527.24 | 1 336.33 | 1 145.43 |
| Buildings | 30 500.00 | 29 900.00 | 30 900.00 | 32 800.00 | 33 100.00 |
| Tangible assets total | 30 500.00 | 29 900.00 | 30 900.00 | 32 800.00 | 33 100.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8 545.07 | ||||
| Prepayments and accrued income | 9.87 | 38.22 | 13.84 | ||
| Current other receivables | 247.79 | 267.57 | 30.54 | 56.38 | 31.76 |
| Short term receivables total | 8 792.86 | 277.44 | 68.76 | 56.38 | 45.61 |
| Cash and bank deposits | 464.71 | 943.60 | 460.87 | 1 165.95 | 277.85 |
| Cash and cash equivalents | 464.71 | 943.60 | 460.87 | 1 165.95 | 277.85 |
| Balance sheet total (assets) | 41 766.62 | 32 839.19 | 32 956.87 | 35 358.67 | 34 568.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 250.00 | 700.00 | |||
| Retained earnings | 10 432.04 | 9 820.80 | 9 839.84 | 9 055.48 | 10 204.06 |
| Profit of the financial year | -91.24 | 19.04 | - 784.36 | 2 068.58 | 719.08 |
| Shareholders equity total | 10 670.80 | 10 619.84 | 9 135.48 | 11 204.06 | 11 003.14 |
| Provisions | 1 451.31 | 1 456.68 | 1 343.20 | 1 915.04 | 1 981.04 |
| Non-current loans from credit institutions | 20 097.56 | 19 826.74 | 21 426.88 | 21 107.58 | 20 232.84 |
| Non-current liabilities total | 20 097.56 | 19 826.74 | 21 426.88 | 21 107.58 | 20 232.84 |
| Current loans from credit institutions | 267.28 | 271.79 | 315.66 | 321.79 | 314.94 |
| Current trade creditors | 10.19 | 48.19 | 43.64 | 46.99 | 67.83 |
| Current owed to group member | 8 545.07 | ||||
| Short-term deferred tax liabilities | 65.43 | 192.26 | |||
| Other non-interest bearing current liabilities | 724.41 | 615.95 | 692.00 | 697.79 | 776.84 |
| Current liabilities total | 9 546.95 | 935.92 | 1 051.31 | 1 132.00 | 1 351.87 |
| Balance sheet total (liabilities) | 41 766.62 | 32 839.19 | 32 956.87 | 35 358.67 | 34 568.88 |
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