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ØRSKOV LEDER-OG ORGANISATIONSUDVIKLING ApS — Credit Rating and Financial Key Figures
CVR number: 28109717
Petersmindevej 10, 6900 Skjern
tel: 97352202
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 040.33 | 3 226.20 | 713.63 | 643.05 | 116.35 |
| Employee benefit expenses | - 719.98 | - 554.38 | - 118.20 | -74.75 | - 129.16 |
| Other operating expenses | -4.25 | -20.61 | -15.72 | ||
| EBIT | 320.34 | 2 667.56 | 574.82 | 552.58 | -12.80 |
| Other financial income | 58.70 | 0.95 | |||
| Other financial expenses | -2.89 | -30.27 | -15.92 | -8.67 | -0.19 |
| Pre-tax profit | 376.16 | 2 637.29 | 558.90 | 544.86 | -12.99 |
| Income taxes | -85.52 | - 121.63 | - 100.00 | ||
| Net earnings | 290.64 | 2 515.66 | 558.90 | 544.86 | - 112.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 94.27 | 59.27 | 53.14 | 5.25 | 47.74 |
| Current amounts owed by group member comp. | 1 486.11 | ||||
| Prepayments and accrued income | 20.19 | 44.12 | |||
| Current deferred tax assets | 2.77 | 100.00 | 100.00 | 100.00 | |
| Short term receivables total | 1 603.33 | 159.27 | 153.13 | 105.25 | 91.86 |
| Cash and bank deposits | 574.65 | 288.67 | 655.40 | 592.30 | |
| Cash and cash equivalents | 574.65 | 288.67 | 655.40 | 592.30 | |
| Balance sheet total (assets) | 2 177.99 | 159.27 | 441.80 | 760.65 | 684.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 10.00 | ||||
| Retained earnings | 506.82 | -3 019.70 | - 514.03 | 44.86 | 589.72 |
| Profit of the financial year | 290.64 | 2 515.66 | 558.90 | 544.86 | - 112.99 |
| Shareholders equity total | 1 297.45 | - 464.03 | 94.86 | 629.72 | 516.73 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 108.50 | ||||
| Current trade creditors | 49.59 | 42.67 | 20.89 | 18.16 | 16.25 |
| Current owed to participating | 2.44 | 351.70 | 158.56 | 51.88 | 0.01 |
| Short-term deferred tax liabilities | 79.98 | ||||
| Other non-interest bearing current liabilities | 748.53 | 120.43 | 167.50 | 60.89 | 129.58 |
| Accruals and deferred income | 21.59 | ||||
| Current liabilities total | 880.54 | 623.31 | 346.94 | 130.93 | 167.43 |
| Balance sheet total (liabilities) | 2 177.99 | 159.27 | 441.80 | 760.65 | 684.16 |
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