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ØRNESÆDE ApS — Credit Rating and Financial Key Figures

CVR number: 31873207
Risbyholmvej 5 A, 4622 Havdrup
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit447.18449.89438.50455.92218.06
Employee benefit expenses- 115.92-84.00- 100.00- 100.00- 150.00
Total depreciation-29.36- 148.29
EBIT301.90217.60338.50355.9268.06
Other financial income2.735.4612.2425.9213.08
Other financial expenses- 102.94-73.14- 167.94- 282.13- 235.37
Pre-tax profit201.70149.93182.8099.70- 154.22
Income taxes-44.37-32.9713.80-21.9233.93
Net earnings157.33116.96196.5977.78- 120.29

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters5 948.295 800.005 800.005 800.005 800.00
Tangible assets total5 948.295 800.005 800.005 800.005 800.00
Investments total
Non-curr. owed by group member comp.252.51
Long term receivables total252.51
Inventories total
Current trade debtors30.3922.5138.1121.12
Current amounts owed by group member comp.435.25277.68
Current other receivables10.105.50
Short term receivables total40.4922.515.50473.36298.80
Cash and bank deposits1 380.581 163.611 116.511 030.461 034.70
Cash and cash equivalents1 380.581 163.611 116.511 030.461 034.70
Balance sheet total (assets)7 369.356 986.127 174.527 303.827 133.51

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Retained earnings865.581 022.911 139.861 336.461 414.24
Profit of the financial year157.33116.96196.5977.78- 120.29
Shareholders equity total1 222.911 339.861 536.461 614.241 493.95
Provisions311.78300.57321.99343.41309.48
Non-current loans from credit institutions3 671.113 661.003 643.52
Non-current other liabilities30.773 652.993 650.81
Non-current liabilities total3 701.883 661.003 643.523 652.993 650.81
Current loans from credit institutions3 652.993 650.81
Advances received1 166.491 174.981 175.201 196.381 185.65
Current owed to group member966.30481.14453.28457.59489.23
Short-term deferred tax liabilities18.7919.290.51
Other non-interest bearing current liabilities28.5725.27-3 633.07-3 646.92
Current liabilities total2 132.791 684.681 672.541 693.181 679.28
Balance sheet total (liabilities)7 369.356 986.127 174.527 303.827 133.51
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