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Oredson Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39802058
Nørre Voldgade 94, 1358 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.49 | -0.03 | -0.03 | -34.18 | -77.85 |
| EBIT | -4.49 | -0.03 | -0.03 | -34.18 | -77.85 |
| Other financial income | 0.03 | 11.24 | 0.00 | ||
| Other financial expenses | -0.01 | -0.03 | -12.31 | ||
| Net income from associates (fin.) | 85.97 | 300.00 | 821.96 | ||
| Pre-tax profit | -4.49 | 85.93 | -0.00 | 277.02 | 731.81 |
| Net earnings | -4.49 | 85.93 | -0.00 | 277.02 | 731.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | |||
| Participating interests | 365.00 | 365.00 | |||
| Investments total | 405.00 | 405.00 | 405.00 | ||
| Non-current loans receivable | 205.00 | 405.00 | |||
| Long term receivables total | 205.00 | 405.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 85.97 | ||||
| Current other receivables | 64.64 | 0.49 | |||
| Short term receivables total | 85.97 | 64.64 | 0.49 | ||
| Other current investments | 44.81 | 649.63 | |||
| Cash and bank deposits | 2.04 | 2.00 | 1.97 | 22.15 | 39.10 |
| Cash and cash equivalents | 2.04 | 2.00 | 1.97 | 66.96 | 688.73 |
| Balance sheet total (assets) | 207.04 | 492.97 | 406.97 | 536.59 | 1 094.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 61.00 | 40.00 | 161.89 | ||
| Other reserves | -61.00 | -40.00 | - 161.89 | ||
| Retained earnings | - 156.58 | - 161.06 | -75.13 | - 115.13 | |
| Profit of the financial year | -4.49 | 85.93 | -0.00 | 277.02 | 731.81 |
| Shareholders equity total | 38.94 | 124.87 | 124.87 | 361.89 | 931.81 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.15 | 190.15 | 120.15 | ||
| Current owed to group member | 167.95 | 177.96 | 161.95 | 140.95 | 127.44 |
| Other non-interest bearing current liabilities | 33.75 | 34.97 | |||
| Current liabilities total | 168.11 | 368.11 | 282.11 | 174.71 | 162.41 |
| Balance sheet total (liabilities) | 207.04 | 492.97 | 406.97 | 536.59 | 1 094.21 |
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