Henrik Ørsnes Services ApS — Credit Rating and Financial Key Figures
CVR number: 26463815
Hobrovej 452, 9200 Aalborg SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 584.78 | 546.74 | 194.25 | 214.68 | 90.61 |
| Employee benefit expenses | - 276.08 | - 205.30 | - 176.70 | -48.00 | -48.00 |
| EBIT | 308.70 | 341.44 | 17.55 | 166.68 | 42.61 |
| Other financial income | 38.15 | 47.69 | 34.95 | 8.41 | 2.97 |
| Other financial expenses | -4.05 | -4.29 | -2.38 | ||
| Pre-tax profit | 342.80 | 384.84 | 50.12 | 175.09 | 45.57 |
| Income taxes | -75.41 | -84.67 | -11.03 | -38.52 | -10.03 |
| Net earnings | 267.38 | 300.18 | 39.09 | 136.57 | 35.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 50.98 | 0.03 | 16.98 | 0.14 | 0.83 |
| Inventories total | 50.98 | 0.03 | 16.98 | 0.14 | 0.83 |
| Current trade debtors | 478.58 | 352.26 | 23.99 | 50.77 | 42.87 |
| Current amounts owed by group member comp. | 1 556.76 | 2 174.33 | 634.32 | 60.55 | 405.11 |
| Prepayments and accrued income | 0.38 | ||||
| Current deferred tax assets | 3.59 | ||||
| Short term receivables total | 2 039.32 | 2 526.59 | 658.31 | 111.32 | 447.98 |
| Cash and bank deposits | 488.12 | 287.76 | 442.04 | 569.93 | 216.02 |
| Cash and cash equivalents | 488.12 | 287.76 | 442.04 | 569.93 | 216.02 |
| Balance sheet total (assets) | 2 578.42 | 2 814.38 | 1 117.33 | 681.40 | 664.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 500.00 | 500.00 | |||
| Retained earnings | 1 668.62 | 436.00 | 236.17 | 275.27 | 411.84 |
| Profit of the financial year | 267.38 | 300.18 | 39.09 | 136.57 | 35.55 |
| Shareholders equity total | 2 061.00 | 2 361.17 | 900.27 | 536.84 | 572.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.11 | 61.68 | 35.27 | 31.26 | 20.95 |
| Current owed to group member | 237.97 | 104.92 | 14.78 | 10.20 | 10.26 |
| Short-term deferred tax liabilities | 98.61 | 155.29 | 92.10 | 49.55 | 48.55 |
| Other non-interest bearing current liabilities | 150.72 | 131.32 | 74.90 | 53.55 | 12.69 |
| Current liabilities total | 517.42 | 453.21 | 217.06 | 144.56 | 92.44 |
| Balance sheet total (liabilities) | 2 578.42 | 2 814.38 | 1 117.33 | 681.40 | 664.83 |
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