ORSNES PATENT ApS
CVR number: 29619352
Sentvedvej 23, Sentved 5853 Ørbæk
oersnes@mail.dk
tel: 63330402
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 294.51 | 1 923.93 | 1 991.41 | 1 282.06 | 1 114.41 |
| Employee benefit expenses | -1 245.96 | -1 186.72 | -1 335.55 | -1 360.30 | -1 401.31 |
| EBIT | 1 048.54 | 737.22 | 655.86 | -78.24 | - 286.90 |
| Other financial expenses | -7.04 | -5.28 | -4.65 | -1.68 | |
| Pre-tax profit | 1 041.50 | 731.93 | 651.21 | -79.92 | - 286.90 |
| Income taxes | - 229.13 | - 161.02 | - 143.31 | 17.51 | 63.11 |
| Net earnings | 812.37 | 570.92 | 507.90 | -62.40 | - 223.78 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 372.97 | 106.14 | 32.12 | 26.49 | 23.02 |
| Current amounts owed by group member comp. | 428.99 | 368.84 | 559.53 | 203.04 | 203.04 |
| Prepayments and accrued income | 5.23 | 5.23 | 5.23 | 5.23 | 5.23 |
| Current other receivables | 77.50 | 115.10 | 234.10 | 227.51 | 60.35 |
| Current deferred tax assets | 17.51 | 80.62 | |||
| Short term receivables total | 884.70 | 595.31 | 830.98 | 479.78 | 372.27 |
| Cash and bank deposits | 637.06 | 841.77 | 498.42 | 273.44 | 158.72 |
| Cash and cash equivalents | 637.06 | 841.77 | 498.42 | 273.44 | 158.72 |
| Balance sheet total (assets) | 1 521.76 | 1 437.08 | 1 329.40 | 753.23 | 530.99 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 800.00 | 600.00 | 500.00 | ||
| Retained earnings | - 500.74 | - 288.37 | - 217.45 | 290.45 | 228.04 |
| Profit of the financial year | 812.37 | 570.92 | 507.90 | -62.40 | - 223.78 |
| Shareholders equity total | 1 236.63 | 1 007.55 | 915.45 | 353.05 | 129.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.68 | 1.80 | 3.25 | 3.33 | 3.37 |
| Current owed to participating | 179.47 | 179.47 | |||
| Other non-interest bearing current liabilities | 283.44 | 427.73 | 410.70 | 217.38 | 218.88 |
| Current liabilities total | 285.13 | 429.53 | 413.95 | 400.18 | 401.73 |
| Balance sheet total (liabilities) | 1 521.76 | 1 437.08 | 1 329.40 | 753.23 | 530.99 |
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