ØRSNES HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26459109
Hobrovej 452, 9200 Aalborg SV
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales2 641.562 135.09- 649.40985.83-38.25
External services-16.08-39.50-14.74-20.20-25.14
Gross profit2 625.482 095.59- 664.14965.63-63.39
EBIT2 625.482 095.59- 664.14965.63-63.39
Other financial income595.48937.11623.94968.251 109.40
Other financial expenses- 116.75- 109.77-54.07-23.56-2.04
Pre-tax profit3 104.212 922.93-94.261 910.321 043.97
Income taxes-67.43-67.53- 102.81- 200.66- 238.03
Net earnings3 036.782 855.40- 197.071 709.66805.94

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies23 123.2523 258.3421 034.5521 327.8421 199.85
Participating interests74.40266.93356.67
Investments total23 123.2523 258.3421 108.9421 594.7721 556.52
Non-current loans receivable900.00300.00
Long term receivables total900.00300.00
Inventories total
Current amounts owed by group member comp.8 876.3911 273.5913 173.3115 507.1311 746.61
Current owed by particip. interest comp.3 762.523 978.533 790.702 885.032 971.58
Current other receivables0.85
Current deferred tax assets1 757.081 704.781 287.601 091.58726.84
Short term receivables total14 395.9916 956.9018 251.6019 483.7415 445.88
Other current investments291.94235.75244.354 363.10
Cash and bank deposits8 745.458 578.136 677.701 621.1211 074.45
Cash and cash equivalents9 037.398 813.886 922.055 984.2111 074.45
Balance sheet total (assets)47 456.6349 329.1246 282.5947 062.7248 076.86

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital132.00132.00132.00132.00132.00
Shares repurchased548.00548.00548.00360.00
Other reserves18 304.0418 939.1417 789.7418 775.5618 737.32
Retained earnings21 497.3423 351.0326 807.8325 624.9327 012.83
Profit of the financial year3 036.782 855.40- 197.071 709.66805.94
Shareholders equity total43 518.1645 825.5645 080.4946 242.1547 048.10
Non-current liabilities total
Current trade creditors4.004.004.004.004.00
Current owed to group member2 855.112 646.00634.3260.55400.71
Short-term deferred tax liabilities1 054.54834.49563.74755.99624.02
Other non-interest bearing current liabilities0.030.030.030.030.03
Accruals and deferred income24.7819.03
Current liabilities total3 938.463 503.561 202.10820.571 028.77
Balance sheet total (liabilities)47 456.6349 329.1246 282.5947 062.7248 076.86
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