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ØRGREEN LYSELL HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 28520255
Peder Skrams Gade 10, 1054 København K

Income statement (kDKK)

2024
2025
Fiscal period length1212
Net sales
Gross profit1 295.001 456.97
EBIT1 295.001 456.97
Other financial income378.001 578.63
Other financial expenses-12.00-49.50
Income from other inv. held as non-curr. assets61.0018 979.27
Net income from associates (fin.)1 825.001 176.40
Pre-tax profit3 547.0023 141.78
Income taxes- 350.00- 655.39
Net earnings3 197.0022 486.39

Assets (kDKK)

2024
2025
Intangible assets total
Machinery and equipment118.00117.81
Tangible assets total118.00117.81
Holdings in group member companies29 171.0030 868.53
Investments total29 171.0030 868.53
Non-current loans receivable3 095.0012 256.18
Long term receivables total3 095.0012 256.18
Inventories total
Current amounts owed by group member comp.825.44
Current other receivables595.00
Current deferred tax assets426.00165.63
Short term receivables total1 021.00991.06
Other current investments2 450.0018 611.29
Cash and bank deposits7 286.001 282.98
Cash and cash equivalents9 736.0019 894.27
Balance sheet total (assets)43 141.0064 127.86

Equity and liabilities (kDKK)

2024
2025
Share capital125.00125.00
Shares repurchased1 500.002 500.00
Other reserves28 793.0027 265.43
Retained earnings9 472.0011 695.71
Profit of the financial year3 197.0022 486.39
Shareholders equity total43 087.0064 072.53
Provisions26.0025.92
Non-current liabilities total
Current trade creditors28.0028.95
Other non-interest bearing current liabilities0.46
Current liabilities total28.0029.41
Balance sheet total (liabilities)43 141.0064 127.86
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