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Orhan ApS — Credit Rating and Financial Key Figures
CVR number: 38403303
Edvard Thomsens Vej 2 B, 2300 København S
selcuk_yildirim@msn.com
tel: 22559832
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.43 | -8.68 | -6.99 | -7.55 | 116.25 |
| Total depreciation | - 117.25 | ||||
| EBIT | -6.43 | -8.68 | -6.99 | -7.55 | -1.00 |
| Other financial income | 72.61 | 0.23 | |||
| Other financial expenses | -0.24 | -5.44 | -0.06 | -0.57 | |
| Pre-tax profit | -6.43 | -8.92 | -12.43 | 65.00 | -1.34 |
| Income taxes | -6.60 | ||||
| Net earnings | -6.43 | -8.92 | -12.43 | 58.41 | -1.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 472.50 | 472.50 | 472.50 | 472.50 | 472.50 |
| Long term receivables total | 472.50 | 472.50 | 472.50 | 472.50 | 472.50 |
| Inventories total | |||||
| Current trade debtors | 82.50 | ||||
| Current other receivables | 71.00 | ||||
| Short term receivables total | 153.50 | ||||
| Cash and bank deposits | 40.00 | 37.71 | 37.53 | 37.54 | 7.03 |
| Cash and cash equivalents | 40.00 | 37.71 | 37.53 | 37.54 | 7.03 |
| Balance sheet total (assets) | 512.50 | 510.21 | 510.03 | 510.04 | 633.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -12.49 | -18.93 | -27.85 | -40.28 | 18.13 |
| Profit of the financial year | -6.43 | -8.92 | -12.43 | 58.41 | -1.34 |
| Shareholders equity total | 21.07 | 12.15 | -0.28 | 58.13 | 56.78 |
| Non-current loans from credit institutions | 485.18 | 491.81 | 72.50 | ||
| Non-current owed to group member | 431.56 | ||||
| Non-current deferred tax liabilities | 438.16 | 431.56 | |||
| Non-current liabilities total | 485.18 | 491.81 | 504.06 | 438.16 | 431.56 |
| Current trade creditors | 6.25 | 6.25 | 6.25 | 13.75 | 15.12 |
| Short-term deferred tax liabilities | 6.60 | ||||
| Other non-interest bearing current liabilities | 122.97 | ||||
| Current liabilities total | 6.25 | 6.25 | 6.25 | 13.75 | 144.69 |
| Balance sheet total (liabilities) | 512.50 | 510.21 | 510.03 | 510.04 | 633.03 |
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