Kids Coolshop Odense ApS — Credit Rating and Financial Key Figures

CVR number: 30897196
Ørbækvej 75, 5220 Odense SØ
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 112.536 940.636 111.474 339.863 674.03
Employee benefit expenses-4 783.13-7 063.16-6 748.93-4 861.15-3 313.76
Other operating expenses- 274.31-22.70
Total depreciation-73.50-73.50-38.26-45.11-85.07
EBIT255.90- 470.33- 698.43- 566.40275.20
Other financial expenses-72.479.62- 275.25- 262.93- 208.88
Pre-tax profit183.43- 460.71- 973.67- 806.0366.32
Income taxes-40.53102.04211.21177.16-16.56
Net earnings142.90- 358.68- 762.46- 628.8749.76

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings113.7380.4747.21357.69272.62
Machinery and equipment50.2510.015.005.005.00
Tangible assets total163.9890.4752.21362.69277.62
Investments total97.50105.90122.0432.92162.47
Long term receivables total
Finished products/goods6 768.608 117.085 023.523 516.013 111.63
Inventories total6 768.608 117.085 023.523 516.013 111.63
Current trade debtors478.1136.6426.07179.73143.90
Current amounts owed by group member comp.6.50
Prepayments and accrued income142.6621.0955.8744.0530.08
Current other receivables648.16290.42128.72270.87
Current deferred tax assets100.21311.42488.58472.02
Short term receivables total1 268.93448.36522.09712.37923.37
Cash and bank deposits117.9434.8550.6961.4382.83
Cash and cash equivalents117.9434.8550.6961.4382.83
Balance sheet total (assets)8 416.948 796.675 770.544 685.434 557.93

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital475.00475.00475.00475.00475.00
Retained earnings394.21537.11178.43558.49-70.38
Profit of the financial year142.90- 358.68- 762.46- 628.8749.76
Shareholders equity total1 012.11653.43- 109.03404.62454.39
Provisions1.83
Capital loans100.00
Non-current loans from credit institutions2 437.501 137.50793.90898.75
Non-current deferred tax liabilities42.42
Non-current liabilities total142.422 437.501 137.50793.90898.75
Current loans from credit institutions1 625.961 245.851 629.67915.77
Current trade creditors1 614.511 531.96947.35686.831 114.05
Current owed to participating6.493.383.383.383.38
Current owed to group member1 531.111 196.971 186.97
Short-term deferred tax liabilities485.5642.42
Other non-interest bearing current liabilities3 622.901 305.051 358.521 167.021 171.59
Current liabilities total7 260.585 705.744 742.073 486.903 204.79
Balance sheet total (liabilities)8 416.948 796.675 770.544 685.434 557.93
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