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OREV ApS — Credit Rating and Financial Key Figures

CVR number: 35890890
Vestre Kongevej 7, 8260 Viby J
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 422.046 088.417 026.037 949.328 224.58
Employee benefit expenses-3 215.03-3 345.94-3 947.20-3 943.31-4 928.02
Total depreciation- 276.53- 299.06- 365.02- 364.06- 419.83
EBIT1 930.482 443.412 713.813 641.952 876.74
Other financial income8.682.9123.2169.2823.48
Other financial expenses-43.77-57.99-34.64-41.34-47.72
Pre-tax profit1 895.392 388.332 702.383 669.892 852.50
Income taxes- 418.19- 527.41- 598.88- 809.52- 630.36
Net earnings1 477.201 860.922 103.502 860.372 222.14

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill250.00125.00
Intangible assets total250.00125.00
Land and waters2 221.312 169.672 118.032 066.392 014.76
Machinery and equipment222.15423.02679.711 388.911 145.73
Tangible assets total2 443.452 592.692 797.743 455.313 160.48
Investments total
Long term receivables total
Finished products/goods2 460.832 239.623 051.953 573.763 496.09
Inventories total2 460.832 239.623 051.953 573.763 496.09
Current trade debtors339.86444.101 006.42209.571 625.06
Prepayments and accrued income110.5673.3046.9887.6471.58
Current other receivables14.561.0076.321.001.00
Current deferred tax assets182.50136.32
Short term receivables total464.98518.401 129.73480.711 833.97
Cash and bank deposits4 617.115 353.505 047.175 222.125 683.96
Cash and cash equivalents4 617.115 353.505 047.175 222.125 683.96
Balance sheet total (assets)10 236.3710 829.2012 026.5912 731.9014 174.50

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 300.001 000.001 000.001 000.001 750.00
Retained earnings4 468.524 945.715 806.636 910.138 020.50
Profit of the financial year1 477.201 860.922 103.502 860.372 222.14
Shareholders equity total7 295.717 856.638 960.1310 820.5012 042.64
Provisions114.7491.9176.82136.84133.52
Non-current liabilities total
Current loans from credit institutions2.951.246.86
Advances received751.5749.90
Current trade creditors1 375.41650.011 029.85510.071 163.02
Current owed to participating3.365.566.036.036.03
Current owed to group member136.80199.96432.05449.15400.75
Short-term deferred tax liabilities3.27550.25613.96
Other non-interest bearing current liabilities1 304.12723.31907.75758.17421.67
Current liabilities total2 825.912 880.662 989.641 774.561 998.34
Balance sheet total (liabilities)10 236.3710 829.2012 026.5912 731.9014 174.50
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