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ØRGREEN DETAIL ApS — Credit Rating and Financial Key Figures

CVR number: 33248040
Store Regnegade 1, 1110 København K
tel: 33124124
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 228.711 381.821 236.701 817.791 623.58
Employee benefit expenses-1 350.03-1 645.17-1 475.09-1 398.21-1 770.21
Other operating expenses-73.87-42.06-37.98
Total depreciation- 106.96- 106.08-98.81-98.81-10.18
EBIT- 228.29- 369.44- 411.07278.70- 194.80
Other financial income0.090.000.07
Other financial expenses- 103.83- 129.38- 197.67- 254.26- 180.96
Pre-tax profit- 332.12- 498.73- 608.7424.44- 375.70
Income taxes73.02113.36135.325.0482.65
Net earnings- 259.10- 385.37- 473.4229.48- 293.04

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings328.84229.01130.2031.3851.20
Machinery and equipment6.25
Tangible assets total335.09229.01130.2031.3851.20
Investments total73.3373.3373.3373.3373.33
Long term receivables total
Finished products/goods725.84824.77810.00890.10908.86
Inventories total725.84824.77810.00890.10908.86
Current trade debtors80.9547.3947.2451.1839.76
Current amounts owed by group member comp.227.60
Prepayments and accrued income1.311.311.311.311.31
Current other receivables0.441.201.20
Current deferred tax assets78.32111.99135.3280.61
Short term receivables total160.58160.68184.3153.69350.48
Cash and bank deposits29.5420.0221.6630.5425.50
Cash and cash equivalents29.5420.0221.6630.5425.50
Balance sheet total (assets)1 324.381 307.821 219.501 079.051 409.37

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Retained earnings-2 964.70-3 223.80-3 609.17-2 339.78314.69
Profit of the financial year- 259.10- 385.37- 473.4229.48- 293.04
Shareholders equity total-3 143.80-3 529.17-4 002.59-2 230.30101.65
Provisions24.8723.5023.507.195.15
Non-current owed to group member1 280.301 245.411 734.68685.75
Non-current other liabilities112.43112.43
Non-current deferred tax liabilities112.43112.97
Non-current liabilities total1 392.731 357.841 847.11112.97685.75
Current loans from credit institutions2 407.533 015.622 978.562 856.38128.59
Current trade creditors90.23107.0584.5275.48116.41
Current owed to group member27.6214.9123.7922.77
Short-term deferred tax liabilities21.68
Other non-interest bearing current liabilities525.20318.06264.62235.64349.05
Current liabilities total3 050.583 455.643 351.483 189.19616.82
Balance sheet total (liabilities)1 324.381 307.821 219.501 079.051 409.37
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