Ordrup Burger ApS — Credit Rating and Financial Key Figures
CVR number: 39395738
Rygårds Alle 6 C, 2900 Hellerup
tel: 50502919
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 251.27 | 2 779.54 | 2 924.39 | 2 413.23 | |
| Costs of manufacturing | - 689.16 | - 759.34 | - 807.55 | - 787.43 | |
| External services | 887.58 | 972.13 | 973.12 | 1 098.19 | |
| Gross profit | 674.53 | 1 048.07 | 1 143.73 | 527.60 | 726.13 |
| Employee benefit expenses | - 476.68 | - 696.66 | - 749.57 | - 642.20 | - 834.37 |
| Total depreciation | -33.25 | -42.93 | -57.32 | -57.32 | -57.32 |
| EBIT | 164.60 | 308.49 | 336.84 | - 171.92 | - 165.56 |
| Other financial income | 76.29 | 31.16 | 22.78 | 7.00 | |
| Other financial expenses | -0.26 | -0.98 | - 313.36 | -4.31 | -53.24 |
| Pre-tax profit | 164.34 | 383.79 | 54.63 | - 153.45 | - 211.80 |
| Income taxes | -38.49 | - 100.15 | -28.69 | 1.73 | 3.83 |
| Net earnings | 125.85 | 283.65 | 25.94 | - 151.72 | - 207.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 28.96 | 19.31 | 23.22 | 32.49 | 19.45 |
| Machinery and equipment | 119.19 | 85.91 | 151.63 | 107.36 | 63.09 |
| Tangible assets total | 148.15 | 105.22 | 174.85 | 139.85 | 82.53 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Inventories total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current other receivables | 76.50 | 278.12 | 174.02 | 94.02 | |
| Current deferred tax assets | 18.44 | 12.54 | |||
| Short term receivables total | 76.50 | 278.12 | 192.46 | 106.56 | |
| Other current investments | 271.57 | 208.10 | 228.88 | 185.50 | |
| Cash and bank deposits | 319.61 | 650.22 | 286.39 | 106.34 | 111.18 |
| Cash and cash equivalents | 319.61 | 921.79 | 494.49 | 335.22 | 296.68 |
| Balance sheet total (assets) | 482.76 | 1 118.51 | 962.46 | 682.53 | 500.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -46.09 | 79.76 | 363.41 | 389.35 | 237.62 |
| Profit of the financial year | 125.85 | 283.65 | 25.94 | - 151.72 | - 207.97 |
| Shareholders equity total | 129.76 | 413.41 | 439.35 | 287.62 | 79.66 |
| Provisions | 11.06 | 7.53 | 8.80 | 5.73 | 1.97 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 18.31 | 100.96 | 18.94 | ||
| Other non-interest bearing current liabilities | 323.63 | 596.62 | 495.37 | 389.18 | 419.14 |
| Current liabilities total | 341.94 | 697.58 | 514.32 | 389.18 | 419.14 |
| Balance sheet total (liabilities) | 482.76 | 1 118.51 | 962.46 | 682.53 | 500.77 |
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