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Offbeat Holding A/S — Credit Rating and Financial Key Figures
CVR number: 38289659
Vester Farimagsgade 41, 1606 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -69.81 | -7.50 | -12.50 | ||
| Gross profit | -69.81 | -7.50 | -12.50 | ||
| EBIT | -69.81 | -7.50 | -12.50 | ||
| Other financial income | 1.74 | 14.53 | 11.45 | 1.24 | |
| Other financial expenses | -3.28 | -8.63 | -2.20 | -4.16 | -2.46 |
| Pre-tax profit | -73.09 | -14.39 | -0.18 | 7.29 | -1.22 |
| Income taxes | 2.65 | ||||
| Net earnings | -73.09 | -14.39 | -0.18 | 9.93 | -1.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 19.11 | 2.65 | |||
| Current deferred tax assets | 2.65 | ||||
| Short term receivables total | 19.11 | 2.65 | 2.65 | ||
| Cash and bank deposits | 1 142.18 | 995.47 | 506.16 | 498.45 | 497.23 |
| Cash and cash equivalents | 1 142.18 | 995.47 | 506.16 | 498.45 | 497.23 |
| Balance sheet total (assets) | 1 161.28 | 995.47 | 506.16 | 501.10 | 499.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 365.75 | ||||
| Retained earnings | 73.09 | -14.39 | -14.57 | -4.63 | |
| Profit of the financial year | -73.09 | -14.39 | -0.18 | 9.93 | -1.22 |
| Shareholders equity total | 865.75 | 485.61 | 485.43 | 495.37 | 494.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 65.63 | 46.25 | 20.73 | 5.73 | 5.73 |
| Current owed to participating | 175.34 | ||||
| Current owed to group member | 116.97 | 288.27 | |||
| Other non-interest bearing current liabilities | 112.95 | ||||
| Current liabilities total | 295.54 | 509.86 | 20.73 | 5.73 | 5.73 |
| Balance sheet total (liabilities) | 1 161.28 | 995.47 | 506.16 | 501.10 | 499.88 |
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