Off Duty ApS — Credit Rating and Financial Key Figures
CVR number: 43032712
Vilhelmsborgvej 58, Linde 7600 Struer
kristian.bahn.vemgaard@live.dk
tel: 42602906
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -53.28 | 27.83 | -1.91 |
| Total depreciation | -9.00 | -12.00 | |
| EBIT | -53.28 | 18.83 | -13.91 |
| Other financial income | 0.01 | 0.01 | |
| Other financial expenses | -0.33 | -2.72 | -0.00 |
| Pre-tax profit | -53.61 | 16.12 | -13.90 |
| Income taxes | 11.81 | -3.57 | -8.25 |
| Net earnings | -41.80 | 12.55 | -22.15 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 45.00 | 36.00 |
| Tangible assets total | 45.00 | 36.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 2.50 | |
| Current other receivables | 20.59 | 8.37 |
| Short term receivables total | 23.09 | 8.37 |
| Cash and bank deposits | 2.40 | |
| Cash and cash equivalents | 2.40 | |
| Balance sheet total (assets) | 68.09 | 46.77 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -41.80 | -29.24 | |
| Profit of the financial year | -41.80 | 12.55 | -22.15 |
| Shareholders equity total | -1.79 | 10.76 | -11.39 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 22.92 | 0.38 | |
| Current owed to participating | 46.96 | 36.01 | 11.01 |
| Current liabilities total | 69.88 | 36.01 | 11.39 |
| Balance sheet total (liabilities) | 68.09 | 46.77 |
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