ANN BIRGITTE OG NIELS ØRSKOV CHRISTENSENS FAMILIEFOND — Credit Rating and Financial Key Figures
CVR number: 13023549
Havnepladsen 16, 9900 Frederikshavn
orskov@orskov.dk
tel: 98431993
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 22.99 | 39.13 | 52.49 | 77.66 | 124.86 |
| External services | -0.09 | -0.11 | -0.14 | -0.34 | -1.03 |
| Gross profit | 22.90 | 39.02 | 52.35 | 77.32 | 123.83 |
| Employee benefit expenses | -0.16 | -0.26 | -0.16 | -0.33 | -0.33 |
| EBIT | 22.74 | 38.76 | 52.18 | 76.99 | 123.51 |
| Other financial income | 15.30 | 16.18 | 3.66 | 18.81 | 21.87 |
| Other financial expenses | -0.20 | -0.16 | -26.23 | -1.47 | -6.24 |
| Pre-tax profit | 37.84 | 54.78 | 29.61 | 94.34 | 139.14 |
| Income taxes | -3.30 | -3.47 | -0.01 | -0.66 | -1.12 |
| Net earnings | 34.54 | 51.32 | 29.61 | 93.68 | 138.01 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.38 | 0.46 | 0.56 | 0.66 | 94.18 |
| Participating interests | 234.76 | 268.40 | 316.34 | 375.85 | 481.24 |
| Investments total | 235.14 | 268.87 | 316.90 | 378.51 | 575.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.07 | ||||
| Current other receivables | 2.43 | 2.50 | 0.26 | 0.49 | 0.23 |
| Current deferred tax assets | 1.04 | 1.13 | 0.46 | ||
| Short term receivables total | 2.43 | 2.50 | 1.30 | 1.62 | 0.77 |
| Other current investments | 149.08 | 163.25 | 135.31 | 159.74 | 112.97 |
| Cash and bank deposits | 3.11 | 3.18 | 3.54 | 1.23 | 0.62 |
| Cash and cash equivalents | 152.18 | 166.43 | 138.85 | 160.97 | 113.59 |
| Balance sheet total (assets) | 389.75 | 437.80 | 457.05 | 541.10 | 689.77 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 |
| Other reserves | 230.51 | 264.24 | 307.28 | 384.93 | 477.41 |
| Other restricted equity | 5.00 | 10.00 | 10.00 | 20.00 | 35.00 |
| Retained earnings | 116.40 | 109.39 | 109.23 | 41.57 | 13.42 |
| Profit of the financial year | 34.54 | 51.32 | 29.61 | 93.68 | 138.01 |
| Shareholders equity total | 386.76 | 435.25 | 456.42 | 540.49 | 664.13 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 17.39 | ||||
| Current trade creditors | 0.05 | 0.05 | 0.07 | ||
| Current owed to participating | 0.13 | 0.42 | |||
| Short-term deferred tax liabilities | 2.80 | 2.23 | 0.01 | ||
| Other non-interest bearing current liabilities | 0.20 | 0.20 | 0.16 | 0.57 | 8.18 |
| Current liabilities total | 3.00 | 2.56 | 0.64 | 0.62 | 25.64 |
| Balance sheet total (liabilities) | 389.75 | 437.80 | 457.05 | 541.10 | 689.77 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.