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1618 Ørestand 1 ApS — Credit Rating and Financial Key Figures
CVR number: 41019972
Bøgebakken 48, Stevnstrup 8870 Langå
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 128.00 | 122.00 | 120.00 | 120.45 | 202.46 |
| Reduction in value of non-current assets | 185.00 | ||||
| EBIT | 313.00 | 122.00 | 120.00 | 120.45 | 202.46 |
| Other financial income | 493.00 | 0.02 | |||
| Other financial expenses | -71.00 | - 129.00 | - 121.00 | - 120.82 | - 306.04 |
| Pre-tax profit | 242.00 | 486.00 | -1.00 | -0.36 | - 103.56 |
| Income taxes | -53.00 | - 107.00 | 0.06 | 22.48 | |
| Net earnings | 189.00 | 379.00 | -1.00 | -0.30 | -81.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 909.00 | 3 909.00 | 3 909.00 | 3 909.31 | 8 097.69 |
| Tangible assets total | 3 909.00 | 3 909.00 | 3 909.00 | 3 909.31 | 8 097.69 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | ||||
| Short term receivables total | 0.00 | ||||
| Cash and bank deposits | 52.00 | 39.00 | 29.00 | 19.27 | 30.89 |
| Cash and cash equivalents | 52.00 | 39.00 | 29.00 | 19.27 | 30.89 |
| Balance sheet total (assets) | 3 961.00 | 3 948.00 | 3 938.00 | 3 928.58 | 8 128.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -12.00 | 176.00 | 556.00 | 554.62 | 554.32 |
| Profit of the financial year | 189.00 | 379.00 | -1.00 | -0.30 | -81.08 |
| Shareholders equity total | 217.00 | 595.00 | 595.00 | 594.32 | 513.24 |
| Provisions | 41.00 | 41.00 | 40.00 | 40.38 | 17.89 |
| Non-current loans from credit institutions | 2 533.00 | 1 976.00 | 1 939.00 | 1 940.28 | 3 856.37 |
| Non-current liabilities total | 2 533.00 | 1 976.00 | 1 939.00 | 1 940.28 | 3 856.37 |
| Current loans from credit institutions | 3.00 | 41.00 | 38.00 | 2.75 | |
| Current trade creditors | 8.00 | 13.00 | 13.00 | 10.20 | |
| Current owed to participating | 152.85 | 188.20 | |||
| Current owed to group member | 982.00 | 1 002.00 | 1 134.00 | 1 139.45 | 3 398.82 |
| Short-term deferred tax liabilities | 11.00 | 107.00 | |||
| Other non-interest bearing current liabilities | 166.00 | 173.00 | 179.00 | 58.55 | 143.85 |
| Current liabilities total | 1 170.00 | 1 336.00 | 1 364.00 | 1 353.60 | 3 741.08 |
| Balance sheet total (liabilities) | 3 961.00 | 3 948.00 | 3 938.00 | 3 928.58 | 8 128.58 |
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