Odin P ApS — Credit Rating and Financial Key Figures

CVR number: 38327623
Bredgade 19, 1260 København K
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Income statement (kDKK)

2017
2018
Fiscal period length1212
Net sales
Gross profit- 472.96- 934.23
Employee benefit expenses-1 720.40-1 313.09
Total depreciation- 111.61- 121.61
EBIT-2 304.97-2 368.93
Other financial expenses- 115.70-74.32
Pre-tax profit-2 420.67-2 443.24
Income taxes523.51539.68
Net earnings-1 897.16-1 903.56

Assets (kDKK)

2017
2018
Intangible rights135.00120.00
Intangible assets total135.00120.00
Buildings93.54609.33
Machinery and equipment659.07110.15
Tangible assets total752.61719.49
Investments total
Non-current other receivables332.12332.12
Long term receivables total332.12332.12
Finished products/goods3 566.602 950.00
Inventories total3 566.602 950.00
Current trade debtors35.65
Current other receivables398.78419.44
Current deferred tax assets524.791 063.19
Short term receivables total959.221 482.63
Cash and bank deposits1 614.871 952.77
Cash and cash equivalents1 614.871 952.77
Balance sheet total (assets)7 360.417 557.01

Equity and liabilities (kDKK)

2017
2018
Share capital50.0050.00
Retained earnings-1 897.16
Profit of the financial year-1 897.16-1 903.56
Shareholders equity total-1 847.16-3 750.72
Provisions1.28
Non-current other liabilities3 445.913 514.83
Non-current liabilities total3 445.913 514.83
Current trade creditors992.681 542.01
Current owed to participating50.0050.00
Other non-interest bearing current liabilities4 717.716 200.88
Current liabilities total5 760.397 792.90
Balance sheet total (liabilities)7 360.417 557.01
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