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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 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -3 085.26 | - 882.38 | 1 303.00 | ||
| External services | -4.00 | -6.88 | -7.09 | -12.21 | -11.91 |
| Gross profit | -4.00 | -6.88 | -3 092.36 | - 894.59 | 1 291.09 |
| EBIT | -4.00 | -6.88 | -3 092.36 | - 894.59 | 1 291.09 |
| Other financial income | 55.96 | 2.69 | |||
| Other financial expenses | -48.25 | -0.10 | |||
| Net income from associates (fin.) | 9 264.32 | 151.32 | |||
| Pre-tax profit | 9 260.32 | 144.44 | -3 092.36 | - 886.88 | 1 293.67 |
| Income taxes | 0.88 | 1.51 | 1.56 | 0.99 | 2.05 |
| Net earnings | 9 261.20 | 145.96 | -3 090.79 | - 885.89 | 1 295.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 304.32 | 9 455.64 | 6 370.38 | 2 988.00 | 4 290.99 |
| Investments total | 9 304.32 | 9 455.64 | 6 370.38 | 2 988.00 | 4 290.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.88 | 2.39 | 89.49 | 93.17 | |
| Current deferred tax assets | 0.88 | 1.51 | 1.56 | 0.99 | 2.05 |
| Short term receivables total | 0.88 | 2.39 | 3.95 | 90.48 | 95.22 |
| Balance sheet total (assets) | 9 305.20 | 9 458.03 | 6 374.33 | 3 078.48 | 4 386.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2 400.00 | ||||
| Other reserves | 9 261.20 | 9 407.16 | 3 821.90 | 2 939.52 | 4 242.51 |
| Retained earnings | -9 261.20 | - 145.96 | 3 185.26 | 976.85 | -1 212.04 |
| Profit of the financial year | 9 261.20 | 145.96 | -3 090.79 | - 885.89 | 1 295.72 |
| Shareholders equity total | 9 301.20 | 9 447.16 | 6 356.37 | 3 070.48 | 4 366.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 8.00 | 8.00 |
| Current owed to group member | 6.88 | 13.97 | 12.01 | ||
| Current liabilities total | 4.00 | 10.88 | 17.97 | 8.00 | 20.01 |
| Balance sheet total (liabilities) | 9 305.20 | 9 458.03 | 6 374.33 | 3 078.48 | 4 386.22 |
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