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ODIN SEAFOODS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26749077
Hertug Hans Vej 5, 6400 Sønderborg
Income statement (kDKK)
2013 | 2014 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 6 044.72 | 12 033.19 |
| Employee benefit expenses | -3 318.87 | -4 363.59 |
| Total depreciation | -50.93 | - 113.08 |
| EBIT | 2 674.92 | 7 556.53 |
| Other financial income | 9.24 | 11.46 |
| Other financial expenses | -49.75 | -45.67 |
| Pre-tax profit | 2 634.41 | 7 522.32 |
| Income taxes | - 844.35 | -2 244.31 |
| Net earnings | 1 790.06 | 5 278.01 |
Assets (kDKK)
2013 | 2014 | |
|---|---|---|
| Intangible rights | 628.92 | 577.88 |
| Intangible assets total | 628.92 | 577.88 |
| Machinery and equipment | 224.38 | 191.38 |
| Tangible assets total | 224.38 | 191.38 |
| Investments total | ||
| Non-current other receivables | 50.18 | 50.95 |
| Long term receivables total | 50.18 | 50.95 |
| Finished products/goods | 5 534.63 | 5 062.28 |
| Inventories total | 5 534.63 | 5 062.28 |
| Current trade debtors | 54 254.93 | 110 578.49 |
| Prepayments and accrued income | 147.23 | 277.70 |
| Current other receivables | 150.15 | 332.39 |
| Current deferred tax assets | 260.94 | 72.68 |
| Short term receivables total | 54 813.24 | 111 261.26 |
| Cash and bank deposits | 3 937.62 | 2 118.91 |
| Cash and cash equivalents | 3 937.62 | 2 118.91 |
| Balance sheet total (assets) | 65 188.96 | 119 262.67 |
Equity and liabilities (kDKK)
2013 | 2014 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 2 606.93 | 4 246.98 |
| Profit of the financial year | 1 790.06 | 5 278.01 |
| Shareholders equity total | 4 521.98 | 9 649.99 |
| Provisions | 1 982.41 | 3 389.23 |
| Non-current liabilities total | ||
| Current trade creditors | 56 762.01 | 102 982.27 |
| Short-term deferred tax liabilities | 632.18 | 1 783.19 |
| Other non-interest bearing current liabilities | 1 290.38 | 1 324.30 |
| Accruals and deferred income | 133.68 | |
| Current liabilities total | 58 684.56 | 106 223.44 |
| Balance sheet total (liabilities) | 65 188.96 | 119 262.67 |
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