ØRBÆKVEJ 280 A/S — Credit Rating and Financial Key Figures
CVR number: 32651127
Lautrupvang 1, 2750 Ballerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 985.81 | 4 105.39 | 4 228.55 | 4 355.41 | 3 629.51 |
| Other operating income | 36 321.90 | ||||
| External services | - 199.00 | - 163.08 | - 267.49 | - 153.22 | -38.55 |
| Gross profit | 3 786.81 | 3 942.31 | 3 961.06 | 4 202.20 | 3 590.97 |
| Total depreciation | - 703.18 | - 695.26 | - 695.26 | - 695.26 | - 521.45 |
| EBIT | 3 083.63 | 3 247.04 | 3 265.80 | 3 506.93 | 3 069.52 |
| Other financial income | 0.00 | 0.06 | 9.70 | 26.92 | 544.82 |
| Other financial expenses | -0.11 | -18.61 | -1.07 | -12.08 | |
| Pre-tax profit | 3 083.63 | 3 246.99 | 3 256.89 | 3 532.78 | 39 924.15 |
| Income taxes | - 678.40 | - 714.21 | - 716.39 | - 777.08 | -8 725.13 |
| Net earnings | 2 405.23 | 2 532.78 | 2 540.50 | 2 755.70 | 31 199.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 14 792.17 | 14 096.90 | 13 401.64 | 12 706.37 | |
| Tangible assets total | 14 792.17 | 14 096.90 | 13 401.64 | 12 706.37 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9 262.12 | 17 708.02 | 7 314.98 | 6 584.27 | 56 238.64 |
| Short term receivables total | 9 262.12 | 17 708.02 | 7 314.98 | 6 584.27 | 56 238.64 |
| Balance sheet total (assets) | 24 054.29 | 31 804.92 | 20 716.62 | 19 290.64 | 56 238.64 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 8 000.00 | 2 500.00 | 2 500.00 | 2 700.00 | 41 500.00 |
| Retained earnings | 7 775.66 | 7 680.89 | 7 713.67 | 7 554.18 | -31 190.12 |
| Profit of the financial year | 2 405.23 | 2 532.78 | 2 540.50 | 2 755.70 | 31 199.03 |
| Shareholders equity total | 19 180.89 | 13 713.67 | 13 754.18 | 14 009.88 | 42 508.90 |
| Provisions | 2 565.00 | 2 413.00 | 2 261.00 | 2 109.00 | |
| Non-current liabilities total | |||||
| Current owed to group member | 1 530.52 | 13 953.36 | 4 036.77 | 1 564.90 | 2 508.69 |
| Short-term deferred tax liabilities | 253.40 | 681.32 | 67.60 | 996.68 | 10 833.34 |
| Other non-interest bearing current liabilities | 524.48 | 1 043.57 | 597.07 | 610.18 | 387.70 |
| Current liabilities total | 2 308.40 | 15 678.24 | 4 701.44 | 3 171.76 | 13 729.73 |
| Balance sheet total (liabilities) | 24 054.29 | 31 804.92 | 20 716.62 | 19 290.64 | 56 238.64 |
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