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O. R. ApS — Credit Rating and Financial Key Figures
CVR number: 30897854
Tværvej 59, 2830 Virum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 188.41 | ||||
| External services | -7.82 | ||||
| Gross profit | 180.59 | -18.91 | -9.63 | -9.63 | -11.50 |
| EBIT | 180.59 | -18.91 | -9.63 | -9.63 | -11.50 |
| Other financial income | 0.18 | 1.33 | |||
| Other financial expenses | -1.45 | -3.62 | -3.42 | -1.79 | |
| Net income from associates (fin.) | 277.22 | -32.84 | - 110.50 | - 163.02 | |
| Pre-tax profit | 179.15 | 254.69 | -45.89 | - 121.73 | - 173.19 |
| Income taxes | 1.72 | 4.16 | |||
| Net earnings | 180.87 | 258.84 | -45.89 | - 121.73 | - 173.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 799.10 | 977.32 | 812.48 | 701.98 | 538.96 |
| Investments total | 799.10 | 977.32 | 812.48 | 701.98 | 538.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 93.29 | 83.68 | 33.27 | ||
| Current other receivables | 0.05 | ||||
| Current deferred tax assets | 155.49 | 145.47 | 145.47 | 60.00 | 67.00 |
| Short term receivables total | 248.78 | 229.16 | 145.47 | 93.31 | 67.00 |
| Cash and bank deposits | 72.03 | 94.89 | 158.35 | 7.91 | 76.44 |
| Cash and cash equivalents | 72.03 | 94.89 | 158.35 | 7.91 | 76.44 |
| Balance sheet total (assets) | 1 119.91 | 1 301.36 | 1 116.30 | 803.20 | 682.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | ||
| Other reserves | 228.23 | 512.95 | 470.16 | 359.66 | 196.64 |
| Retained earnings | 326.51 | 163.76 | 404.39 | 469.00 | 510.29 |
| Profit of the financial year | 180.87 | 258.84 | -45.89 | - 121.73 | - 173.19 |
| Shareholders equity total | 872.80 | 1 074.45 | 969.66 | 786.93 | 613.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 10.02 | 10.02 | 10.02 | 10.02 | |
| Current owed to group member | 10.02 | 29.50 | 52.39 | ||
| Short-term deferred tax liabilities | 217.32 | 210.50 | 100.71 | ||
| Other non-interest bearing current liabilities | 13.51 | 0.14 | 0.15 | ||
| Current liabilities total | 247.11 | 226.92 | 146.64 | 16.27 | 68.66 |
| Balance sheet total (liabilities) | 1 119.91 | 1 301.36 | 1 116.30 | 803.20 | 682.40 |
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