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H C Ørsteds Vej 3000 ApS — Credit Rating and Financial Key Figures
CVR number: 41963336
Kikhanebakken 30, Gl Holte 2840 Holte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 587.00 | 1 798.00 | 1 065.00 | 1 215.00 | 1 192.47 |
| Total depreciation | -2.00 | -20.00 | -20.00 | ||
| Reduction in value of non-current assets | 2 441.00 | 218.00 | 3 267.00 | 529.00 | 11.00 |
| EBIT | 3 028.00 | 2 016.00 | 4 330.00 | 1 724.00 | 1 183.47 |
| Other financial expenses | - 584.00 | - 581.00 | - 580.00 | - 575.00 | - 564.07 |
| Pre-tax profit | 2 444.00 | 1 435.00 | 3 750.00 | 1 149.00 | 619.39 |
| Income taxes | - 539.00 | - 316.00 | - 820.00 | - 251.00 | - 138.81 |
| Net earnings | 1 905.00 | 1 119.00 | 2 930.00 | 898.00 | 480.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 19 277.00 | 20 247.00 | 23 514.00 | 24 043.00 | 24 054.00 |
| Machinery and equipment | 123.00 | 78.00 | 58.33 | ||
| Tangible assets total | 19 277.00 | 20 247.00 | 23 637.00 | 24 121.00 | 24 112.33 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 61.00 | 331.19 | |||
| Prepayments and accrued income | 4.00 | 4.00 | 5.00 | ||
| Current deferred tax assets | 30.00 | ||||
| Short term receivables total | 34.00 | 4.00 | 61.00 | 5.00 | 331.19 |
| Cash and bank deposits | 211.00 | 30.00 | 49.00 | 486.00 | 5.82 |
| Cash and cash equivalents | 211.00 | 30.00 | 49.00 | 486.00 | 5.82 |
| Balance sheet total (assets) | 19 522.00 | 20 281.00 | 23 747.00 | 24 612.00 | 24 449.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 905.00 | 3 024.00 | 5 955.00 | 6 852.75 | |
| Profit of the financial year | 1 905.00 | 1 119.00 | 2 930.00 | 898.00 | 480.58 |
| Shareholders equity total | 1 945.00 | 3 064.00 | 5 994.00 | 6 893.00 | 7 373.33 |
| Provisions | 569.00 | 789.00 | 1 609.00 | 1 839.00 | 1 945.23 |
| Non-current owed to group member | 1 000.00 | 253.00 | |||
| Non-current other liabilities | 15 524.00 | 1 077.00 | 1 102.00 | 1 115.00 | 1 129.46 |
| Non-current deferred tax liabilities | 14 500.00 | 14 046.00 | 13 419.00 | 12 765.97 | |
| Non-current liabilities total | 16 524.00 | 15 830.00 | 15 148.00 | 14 534.00 | 13 895.44 |
| Current loans from credit institutions | 454.00 | 627.00 | 652.62 | ||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 40.00 | ||||
| Short-term deferred tax liabilities | 96.00 | 21.00 | 32.53 | ||
| Other non-interest bearing current liabilities | 80.00 | 53.00 | 147.00 | 257.00 | 141.82 |
| Accruals and deferred income | 389.00 | 434.00 | 380.00 | 386.00 | 393.37 |
| Current liabilities total | 484.00 | 598.00 | 996.00 | 1 346.00 | 1 235.34 |
| Balance sheet total (liabilities) | 19 522.00 | 20 281.00 | 23 747.00 | 24 612.00 | 24 449.34 |
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