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ODORICO GORMSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21255742
Øresunds Alle 65, 2791 Dragør
og@odorico.dk
tel: 32940120
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 47.00 | 47.00 | 47.00 | 1 130.00 | |
| External services | -15.00 | -12.00 | -11.00 | -11.00 | -32.59 |
| Gross profit | 32.00 | 35.00 | 36.00 | 1 119.00 | -32.59 |
| Other operating expenses | -36.00 | -32.00 | -35.00 | -16.00 | |
| Total depreciation | -13.00 | -15.00 | -13.00 | ||
| EBIT | -17.00 | -12.00 | -12.00 | 1 103.00 | -32.59 |
| Other financial income | 33.00 | ||||
| Other financial expenses | -2.00 | -2.00 | -3.00 | 28.82 | |
| Pre-tax profit | -19.00 | -14.00 | -12.00 | 1 133.00 | -3.77 |
| Income taxes | -17.00 | - 193.00 | |||
| Net earnings | -36.00 | -14.00 | -12.00 | 940.00 | -3.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 948.00 | 1 934.00 | 1 920.00 | ||
| Tangible assets total | 1 948.00 | 1 934.00 | 1 920.00 | ||
| Investments total | |||||
| Deferred tax assets | 18.00 | 19.00 | 19.00 | ||
| Long term receivables total | 18.00 | 19.00 | 19.00 | ||
| Inventories total | |||||
| Current other receivables | 4.00 | ||||
| Short term receivables total | 4.00 | ||||
| Cash and bank deposits | 116.00 | 113.00 | 30.00 | 2 553.00 | 2 542.62 |
| Cash and cash equivalents | 116.00 | 113.00 | 30.00 | 2 553.00 | 2 542.62 |
| Balance sheet total (assets) | 2 086.00 | 2 066.00 | 1 969.00 | 2 553.00 | 2 542.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 32.00 | 322.00 | |||
| Other reserves | - 322.00 | ||||
| Retained earnings | 1 895.00 | 1 859.00 | 1 728.00 | 1 393.00 | 2 333.89 |
| Profit of the financial year | -36.00 | -14.00 | -12.00 | 940.00 | -3.77 |
| Shareholders equity total | 2 059.00 | 2 045.00 | 1 948.00 | 2 533.00 | 2 530.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 11.00 | 11.00 | 11.00 | 12.50 |
| Current owed to group member | 15.00 | 10.00 | 10.00 | ||
| Short-term deferred tax liabilities | 9.00 | ||||
| Current liabilities total | 27.00 | 21.00 | 21.00 | 20.00 | 12.50 |
| Balance sheet total (liabilities) | 2 086.00 | 2 066.00 | 1 969.00 | 2 553.00 | 2 542.62 |
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