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ØRSLEV PARK RESORT ApS — Credit Rating and Financial Key Figures
CVR number: 30591542
Kløverbladsgade 11, 2500 Valby
nicolai@mentzler.dk
tel: 25404557
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.94 | -7.03 | -6.88 | -6.88 | -7.08 |
| EBIT | -10.94 | -7.03 | -6.88 | -6.88 | -7.08 |
| Other financial income | 1.69 | 1.73 | 1.81 | 1.86 | |
| Other financial expenses | -0.27 | -0.63 | -0.81 | -0.93 | |
| Pre-tax profit | -10.94 | -5.61 | -5.77 | -5.88 | -6.15 |
| Income taxes | 1.44 | ||||
| Net earnings | -10.94 | -4.17 | -5.77 | -5.88 | -6.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 67.51 | 69.19 | 72.36 | 74.17 | 76.03 |
| Current deferred tax assets | 1.44 | ||||
| Short term receivables total | 67.51 | 70.63 | 72.36 | 74.17 | 76.03 |
| Balance sheet total (assets) | 67.51 | 70.63 | 72.36 | 74.17 | 76.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 17.50 | 6.57 | 2.40 | -3.38 | -9.26 |
| Profit of the financial year | -10.94 | -4.17 | -5.77 | -5.88 | -6.15 |
| Shareholders equity total | 46.57 | 42.40 | 36.62 | 30.74 | 24.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 10.94 | 18.24 | 25.74 | 33.43 | 41.44 |
| Current liabilities total | 20.94 | 28.24 | 35.74 | 43.43 | 51.44 |
| Balance sheet total (liabilities) | 67.51 | 70.63 | 72.36 | 74.17 | 76.03 |
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