ØRSKOV & CO. EJENDOMSSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 29608121
Bybjergvej 5, 3060 Espergærde
tel: 49194949
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 532.01 | 533.87 | 536.01 | 536.01 | 536.01 |
| External services | -77.32 | -73.91 | -68.81 | -74.15 | -73.48 |
| Gross profit | 454.69 | 459.96 | 467.20 | 461.87 | 462.53 |
| Total depreciation | -49.30 | -49.30 | -49.30 | -49.30 | -49.30 |
| EBIT | 405.39 | 410.66 | 417.90 | 412.56 | 413.24 |
| Other financial income | 30.09 | 18.03 | 23.96 | 26.83 | 37.96 |
| Other financial expenses | - 290.44 | - 115.31 | - 107.97 | - 118.63 | - 108.38 |
| Pre-tax profit | 145.03 | 313.38 | 333.88 | 320.76 | 342.82 |
| Income taxes | -31.91 | -68.94 | -73.45 | -70.54 | -75.47 |
| Net earnings | 113.13 | 244.43 | 260.43 | 250.22 | 267.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 111.63 | 6 062.33 | 6 013.03 | 5 963.73 | 5 914.43 |
| Tangible assets total | 6 111.63 | 6 062.33 | 6 013.03 | 5 963.73 | 5 914.43 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 44.62 | 92.39 | 163.66 | 166.76 | 168.01 |
| Current amounts owed by group member comp. | 426.53 | 284.68 | 414.45 | 571.04 | 763.37 |
| Short term receivables total | 471.14 | 377.07 | 578.11 | 737.79 | 931.38 |
| Cash and bank deposits | 27.29 | 44.53 | 26.94 | 47.11 | 62.35 |
| Cash and cash equivalents | 27.29 | 44.53 | 26.94 | 47.11 | 62.35 |
| Balance sheet total (assets) | 6 610.07 | 6 483.93 | 6 618.08 | 6 748.64 | 6 908.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 051.33 | 1 187.83 | 1 432.27 | 1 692.70 | 1 942.91 |
| Profit of the financial year | 113.13 | 244.43 | 260.43 | 250.22 | 267.34 |
| Shareholders equity total | 1 289.46 | 1 557.27 | 1 817.70 | 2 067.91 | 2 335.26 |
| Provisions | 362.45 | 437.98 | 511.44 | 581.98 | 657.46 |
| Non-current loans from credit institutions | 3 263.95 | 3 088.58 | 2 915.16 | 2 745.69 | 2 575.15 |
| Non-current liabilities total | 3 263.95 | 3 088.58 | 2 915.16 | 2 745.69 | 2 575.15 |
| Current loans from credit institutions | 1 276.51 | 1 103.73 | 1 072.35 | 1 037.17 | 1 001.48 |
| Current trade creditors | 20.70 | 6.00 | 6.00 | 21.72 | 43.30 |
| Other non-interest bearing current liabilities | 299.93 | 203.04 | 206.26 | 205.21 | 208.80 |
| Accruals and deferred income | 97.07 | 87.33 | 89.18 | 88.96 | 86.71 |
| Current liabilities total | 1 694.21 | 1 400.10 | 1 373.79 | 1 353.06 | 1 340.29 |
| Balance sheet total (liabilities) | 6 610.07 | 6 483.93 | 6 618.08 | 6 748.64 | 6 908.15 |
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