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Ørum Entreprenørservice ApS — Credit Rating and Financial Key Figures

CVR number: 42367648
Højkildevej 48, Ørum 8721 Daugård
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit894.65712.47708.01698.96
Employee benefit expenses- 576.86- 545.18- 485.76- 575.39
Total depreciation-13.00-13.00-13.00
EBIT317.79154.28209.26110.58
Other financial income0.721.56
Other financial expenses-2.54-0.76-1.79-3.14
Pre-tax profit315.25153.52208.18109.00
Income taxes-69.34-33.77-46.11-24.09
Net earnings245.91119.74162.0884.91

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Machinery and equipment52.0039.0026.00
Tangible assets total52.0039.0026.00
Investments total
Long term receivables total
Inventories total
Current trade debtors55.1646.9416.7553.48
Current deferred tax assets0.31
Short term receivables total55.1646.9416.7553.79
Cash and bank deposits386.46252.84403.52318.57
Cash and cash equivalents386.46252.84403.52318.57
Balance sheet total (assets)441.62351.78459.27398.36

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Shares repurchased245.00110.00150.0080.00
Retained earnings- 245.00- 109.09- 139.35-57.27
Profit of the financial year245.91119.74162.0884.91
Shareholders equity total285.91160.65212.73147.63
Provisions0.720.54
Non-current deferred tax liabilities69.3433.0646.2924.94
Non-current liabilities total69.3433.0646.2924.94
Current trade creditors25.1153.0221.1116.66
Current owed to participating0.130.130.130.48
Current owed to group member58.0186.67
Other non-interest bearing current liabilities61.13104.21120.47121.97
Current liabilities total86.37157.36199.72225.78
Balance sheet total (liabilities)441.62351.78459.27398.36
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