A/S OTTO B. CHRISTENSEN. ØRSØ — Credit Rating and Financial Key Figures

CVR number: 40684611
Dorfvej 4, Ørsø 9330 Dronninglund
tel: 98842454
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 787.311 854.371 572.721 274.281 308.50
Employee benefit expenses-1 647.57-1 772.44-1 376.26-1 233.54-1 302.84
Total depreciation- 104.56- 108.51- 113.72- 113.72- 113.72
EBIT35.18-26.5882.74-72.99- 108.05
Other financial income289.7612.491.61
Other financial expenses-7.26-7.21-11.65-1.17
Pre-tax profit317.68-21.3071.09-74.16- 106.44
Income taxes-70.234.77-15.4416.4623.53
Net earnings247.45-16.5255.66-57.70-82.91

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters684.55704.58643.46582.34521.22
Buildings143.84150.14124.3498.5472.75
Machinery and equipment244.11217.31190.50163.70136.90
Tangible assets total1 072.501 072.03958.31844.59730.87
Investments total
Non-current loans receivable0.53
Long term receivables total0.53
Semifinished products88.0840.5016.00
Raw materials and consumables832.10950.52914.58907.431 017.46
Finished products/goods38.0027.3934.8572.6641.18
Inventories total958.181 018.41965.43980.091 058.63
Current trade debtors536.53497.84313.76339.84331.98
Current amounts owed by group member comp.151.57
Prepayments and accrued income95.67110.04102.53
Current other receivables20.930.22
Current deferred tax assets38.2892.1918.40
Short term receivables total822.05700.07416.29360.77350.59
Other current investments52.87
Cash and bank deposits222.5517.57198.34224.09201.04
Cash and cash equivalents275.4217.57198.34224.09201.04
Balance sheet total (assets)3 128.162 808.092 538.362 409.532 341.66

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital600.00600.00600.00600.00600.00
Shares repurchased500.0050.00
Retained earnings997.931 245.381 178.851 234.511 176.81
Profit of the financial year247.45-16.5255.66-57.70-82.91
Shareholders equity total2 345.381 828.851 884.511 776.811 693.90
Provisions75.0590.4974.0268.83
Non-current liabilities total
Current trade creditors139.13129.87101.18217.33100.54
Current owed to group member366.66135.4434.93118.88
Other non-interest bearing current liabilities643.66407.65326.74306.44359.51
Current liabilities total782.78904.18563.37558.70578.93
Balance sheet total (liabilities)3 128.162 808.092 538.362 409.532 341.66
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