K.K. Odense Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37472581
Vollsmose Allé 10, 5240 Odense NØ
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| EBIT | |||
| Other financial expenses | -0.20 | -0.11 | -0.02 |
| Net income from associates (fin.) | - 290.08 | -0.15 | -0.08 |
| Pre-tax profit | - 290.28 | -0.26 | -0.10 |
| Income taxes | 0.03 | 0.00 | |
| Net earnings | - 290.28 | -0.23 | -0.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1.03 | 0.89 | 0.81 | 0.81 | 0.81 |
| Investments total | 1.03 | 0.89 | 0.81 | 0.81 | 0.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.03 | 0.03 | 0.03 | 0.03 | |
| Short term receivables total | 0.03 | 0.03 | 0.03 | 0.03 | |
| Balance sheet total (assets) | 1.03 | 0.91 | 0.83 | 0.83 | 0.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | -48.97 | -49.11 | -49.20 | -49.20 | -49.20 |
| Retained earnings | 286.44 | -1.15 | -0.11 | -0.21 | -0.21 |
| Profit of the financial year | - 290.28 | -0.23 | -0.10 | ||
| Shareholders equity total | -2.80 | -0.50 | 0.60 | 0.60 | 0.60 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.24 | 0.24 | |||
| Other non-interest bearing current liabilities | 3.84 | 1.41 | 0.24 | ||
| Current liabilities total | 3.84 | 1.41 | 0.24 | 0.24 | 0.24 |
| Balance sheet total (liabilities) | 1.03 | 0.91 | 0.83 | 0.83 | 0.83 |
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