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Ørding Købmandsgaard Aps — Credit Rating and Financial Key Figures
CVR number: 40015183
Skolesvinget 18, Ørding 7990 Øster Assels
0514703@minkobmand.dk
tel: 23394641
www.ørdingkøbmandsgaard.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 070.10 | 1 067.86 | 1 057.36 | 862.05 | 792.12 |
| Employee benefit expenses | - 926.03 | -1 026.83 | -1 043.37 | -1 019.23 | -1 029.29 |
| Total depreciation | -11.89 | -12.08 | -13.49 | -14.90 | -14.90 |
| EBIT | 132.17 | 28.95 | 0.51 | - 172.08 | - 252.08 |
| Other financial income | 0.06 | 0.80 | 0.26 | ||
| Other financial expenses | -13.21 | -36.84 | -2.48 | -4.89 | -1.85 |
| Pre-tax profit | 118.96 | -7.89 | -1.92 | - 176.18 | - 253.66 |
| Income taxes | -26.37 | 1.49 | 0.28 | 38.41 | |
| Net earnings | 92.59 | -6.41 | -1.63 | - 137.78 | - 253.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 165.34 | 153.26 | 181.47 | 166.57 | 151.66 |
| Tangible assets total | 165.34 | 153.26 | 181.47 | 166.57 | 151.66 |
| Investments total | |||||
| Non-current loans receivable | 3.50 | 3.50 | |||
| Long term receivables total | 3.50 | 3.50 | |||
| Finished products/goods | 482.59 | 578.26 | 626.47 | 605.62 | 582.34 |
| Inventories total | 482.59 | 578.26 | 626.47 | 605.62 | 582.34 |
| Current trade debtors | 60.29 | 118.79 | 199.34 | 138.56 | 62.76 |
| Current other receivables | 175.51 | 75.82 | 46.39 | 66.91 | 46.34 |
| Current deferred tax assets | 4.00 | 8.00 | 31.88 | 27.88 | |
| Short term receivables total | 235.80 | 198.61 | 253.74 | 237.36 | 136.98 |
| Cash and bank deposits | 503.66 | 382.94 | 325.90 | 297.59 | 250.46 |
| Cash and cash equivalents | 503.66 | 382.94 | 325.90 | 297.59 | 250.46 |
| Balance sheet total (assets) | 1 387.39 | 1 313.06 | 1 387.58 | 1 310.63 | 1 124.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 105.00 | 105.00 | 105.00 | 105.00 | 105.00 |
| Retained earnings | 124.77 | 217.36 | 210.95 | 209.32 | 71.55 |
| Profit of the financial year | 92.59 | -6.41 | -1.63 | - 137.78 | - 253.66 |
| Shareholders equity total | 322.36 | 315.95 | 314.32 | 176.55 | -77.12 |
| Provisions | 14.29 | 12.81 | 12.53 | ||
| Non-current accruals and deferred income | 141.18 | 129.10 | 114.20 | 99.30 | |
| Non-current other liabilities | 174.80 | ||||
| Non-current deferred tax liabilities | 147.84 | 247.84 | 251.51 | 251.51 | |
| Non-current liabilities total | 174.80 | 289.02 | 376.94 | 365.70 | 350.80 |
| Current loans from credit institutions | 7.48 | 12.08 | 14.90 | 14.90 | |
| Advances received | 59.98 | 86.28 | 75.79 | 152.01 | 204.48 |
| Current trade creditors | 527.69 | 549.36 | 470.96 | 519.64 | 557.90 |
| Short-term deferred tax liabilities | 19.63 | ||||
| Other non-interest bearing current liabilities | 257.20 | 52.16 | 124.96 | 81.83 | 73.96 |
| Accruals and deferred income | 11.44 | ||||
| Current liabilities total | 875.93 | 695.28 | 683.79 | 768.38 | 851.25 |
| Balance sheet total (liabilities) | 1 387.39 | 1 313.06 | 1 387.58 | 1 310.63 | 1 124.94 |
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