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OutdoorPro.dk ApS — Credit Rating and Financial Key Figures
CVR number: 35835199
Moltkesvej 10, 4690 Haslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 466.46 | - 514.99 | - 687.64 | - 290.27 | - 316.78 |
| Social security expenses | -3.57 | ||||
| Employee benefit expenses | - 236.11 | -81.19 | - 329.93 | ||
| Other operating expenses | -2.88 | ||||
| EBIT | 230.36 | - 596.18 | -1 017.57 | - 296.72 | - 316.78 |
| Other financial income | 0.02 | 0.15 | 90.40 | 0.00 | |
| Other financial expenses | -16.38 | -24.64 | -12.20 | -2.13 | |
| Pre-tax profit | 213.99 | - 620.68 | - 939.38 | - 298.85 | - 316.78 |
| Income taxes | -49.74 | 132.73 | 128.02 | ||
| Net earnings | 164.25 | - 487.95 | - 811.36 | - 298.85 | - 316.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 582.69 | 1 259.00 | 933.14 | 487.53 | |
| Inventories total | 1 582.69 | 1 259.00 | 933.14 | 487.53 | |
| Current trade debtors | 46.91 | 57.31 | 104.09 | 30.83 | |
| Current amounts owed by group member comp. | 213.62 | 7.50 | |||
| Current other receivables | 32.46 | 29.94 | 23.71 | ||
| Current deferred tax assets | 132.73 | ||||
| Short term receivables total | 79.38 | 219.97 | 341.42 | 38.32 | |
| Cash and bank deposits | 357.55 | 140.62 | 185.89 | 56.05 | 0.26 |
| Cash and cash equivalents | 357.55 | 140.62 | 185.89 | 56.05 | 0.26 |
| Balance sheet total (assets) | 2 019.62 | 1 619.59 | 1 460.45 | 581.90 | 0.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 217.61 | 381.86 | - 106.09 | - 917.46 | -1 216.31 |
| Profit of the financial year | 164.25 | - 487.95 | - 811.36 | - 298.85 | - 316.78 |
| Shareholders equity total | 431.86 | -56.09 | - 867.46 | -1 166.30 | -1 483.09 |
| Non-current owed to group member | 91.70 | 53.20 | |||
| Non-current other liabilities | 104.88 | ||||
| Non-current deferred tax liabilities | 34.96 | 35.46 | 37.52 | ||
| Non-current liabilities total | 104.88 | 34.96 | 127.16 | 90.72 | |
| Current loans from credit institutions | 106.65 | 83.90 | |||
| Current trade creditors | 1 021.30 | 1 165.85 | 455.35 | 31.94 | |
| Current owed to group member | 21.13 | 261.33 | |||
| Short-term deferred tax liabilities | 49.74 | ||||
| Other non-interest bearing current liabilities | 284.07 | 129.65 | 1 872.55 | 1 589.11 | 1 392.62 |
| Current liabilities total | 1 482.88 | 1 640.73 | 2 327.91 | 1 621.05 | 1 392.62 |
| Balance sheet total (liabilities) | 2 019.62 | 1 619.59 | 1 460.45 | 581.90 | 0.26 |
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