ØRSNES URE ApS — Credit Rating and Financial Key Figures

CVR number: 17855743
Boulevarden 6, 9000 Aalborg
HOCITY@MAIL.DK
tel: 98133330
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 197.574 445.343 759.954 634.024 629.89
Employee benefit expenses-2 852.02-2 878.69-2 665.82-3 392.31-3 103.03
Total depreciation-38.87-40.95-18.43-40.64-63.86
EBIT2 306.681 525.701 075.701 201.071 463.01
Other financial income37.492.7812.2714.2230.43
Other financial expenses-14.23-22.00-39.11-26.45-10.22
Pre-tax profit2 329.941 506.481 048.861 188.841 483.22
Income taxes- 512.59- 330.40- 229.87- 261.29- 323.18
Net earnings1 817.361 176.09818.99927.551 160.04

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment79.96176.7298.30144.96676.01
Tangible assets total79.96176.7298.30144.96676.01
Investments total282.22289.27296.51
Non-current other receivables261.98268.78
Long term receivables total261.98268.78
Finished products/goods5 920.326 955.917 641.837 429.477 566.07
Inventories total5 920.326 955.917 641.837 429.477 566.07
Current trade debtors49.12263.39127.00158.01189.84
Current amounts owed by group member comp.1 579.87149.21741.64480.65188.70
Prepayments and accrued income25.1923.8618.3618.5420.48
Current other receivables10.3817.1314.5012.4438.62
Current deferred tax assets4.130.14
Short term receivables total1 668.68453.72901.50669.63437.64
Other current investments24.4825.5336.2845.56
Cash and bank deposits2 252.541 276.891 143.931 731.312 454.26
Cash and cash equivalents2 277.021 302.431 180.211 776.872 454.26
Balance sheet total (assets)10 207.959 157.5610 104.0510 310.2111 430.49

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased2 000.00
Retained earnings3 156.124 973.486 149.566 968.557 896.10
Profit of the financial year1 817.361 176.09818.99927.551 160.04
Shareholders equity total7 173.486 349.567 168.558 096.109 256.14
Provisions2.262.9728.87
Non-current liabilities total
Current trade creditors955.67870.77666.79374.38478.86
Current owed to group member20.80419.55844.48367.33525.48
Short-term deferred tax liabilities903.56839.81553.16486.98557.12
Other non-interest bearing current liabilities1 154.44677.86868.80982.45584.02
Current liabilities total3 034.472 807.992 933.242 211.142 145.49
Balance sheet total (liabilities)10 207.959 157.5610 104.0510 310.2111 430.49
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