Holdingselskabet Ordrupvej og Ellemarksvej ApS — Credit Rating and Financial Key Figures

CVR number: 41836830
Skanderborgvej 277, 8260 Viby J

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales-3 085.26- 882.38
External services-4.00-6.88-7.09-12.21
Gross profit-4.00-6.88-3 092.36- 894.59
EBIT-4.00-6.88-3 092.36- 894.59
Other financial income55.96
Other financial expenses-48.25
Net income from associates (fin.)9 264.32151.32
Pre-tax profit9 260.32144.44-3 092.36- 886.88
Income taxes0.881.511.560.99
Net earnings9 261.20145.96-3 090.79- 885.89

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies9 304.329 455.646 370.382 988.00
Investments total9 304.329 455.646 370.382 988.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.0.882.3989.49
Current deferred tax assets0.881.511.560.99
Short term receivables total0.882.393.9590.48
Balance sheet total (assets)9 305.209 458.036 374.333 078.48

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Shares repurchased2 400.00
Other reserves9 261.209 407.163 821.902 939.52
Retained earnings-9 261.20- 145.963 185.26976.85
Profit of the financial year9 261.20145.96-3 090.79- 885.89
Shareholders equity total9 301.209 447.166 356.373 070.48
Non-current liabilities total
Current trade creditors4.004.004.008.00
Current owed to group member6.8813.97
Current liabilities total4.0010.8817.978.00
Balance sheet total (liabilities)9 305.209 458.036 374.333 078.48
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