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ØRSKOVS FRUGTPLANTAGE ApS — Credit Rating and Financial Key Figures
CVR number: 19011836
Hammesbrovej 12, 5883 Oure
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.33 | 3.82 | 1 755.00 | 2 822.00 | 4 474.85 |
| Employee benefit expenses | -3.08 | -3.42 | -4 539.00 | -4 701.00 | -4 155.98 |
| Total depreciation | -1.10 | -1.27 | -1 579.00 | -1 829.00 | -1 913.83 |
| EBIT | 0.15 | -0.86 | -4 363.00 | -3 708.00 | -1 594.95 |
| Other financial income | 2.85 | ||||
| Other financial expenses | -0.29 | -0.40 | - 670.00 | - 994.00 | -1 050.01 |
| Pre-tax profit | -0.14 | -1.27 | -5 033.00 | -4 702.00 | -2 642.12 |
| Income taxes | 0.04 | 0.33 | 1 109.00 | 1 008.00 | 573.98 |
| Net earnings | -0.11 | -0.94 | -3 924.00 | -3 694.00 | -2 068.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 19.12 | 20.59 | 20 166.00 | 19 730.00 | 21 593.51 |
| Buildings | 1.58 | 2.45 | 2 342.00 | 1 632.00 | 978.30 |
| Advance payments and construction in progress | 2 790.00 | ||||
| Tangible assets total | 20.71 | 23.04 | 22 508.00 | 24 152.00 | 22 571.81 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 0.51 | 0.53 | 580.00 | 499.00 | 568.20 |
| Inventories total | 0.51 | 0.53 | 580.00 | 499.00 | 568.20 |
| Current trade debtors | 1.22 | ||||
| Current amounts owed by group member comp. | 890.48 | ||||
| Current other receivables | 20.00 | 38.00 | |||
| Current deferred tax assets | 0.17 | 0.18 | 1 060.00 | 890.00 | 174.24 |
| Short term receivables total | 0.17 | 1.40 | 1 080.00 | 928.00 | 1 064.72 |
| Cash and bank deposits | 851.00 | ||||
| Cash and cash equivalents | 851.00 | ||||
| Balance sheet total (assets) | 21.38 | 24.97 | 24 168.00 | 26 430.00 | 24 204.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.20 | 0.20 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 3.76 | 3.66 | 4 015.00 | 3 790.00 | 2 146.70 |
| Profit of the financial year | -0.11 | -0.94 | -3 924.00 | -3 694.00 | -2 068.13 |
| Shareholders equity total | 3.86 | 2.92 | 291.00 | 296.00 | 278.56 |
| Provisions | 0.71 | 0.57 | 518.00 | 400.00 | |
| Non-current loans from credit institutions | 6.99 | 6.60 | 6 224.00 | 5 838.00 | 5 441.03 |
| Non-current other liabilities | 0.29 | ||||
| Non-current deferred tax liabilities | 0.10 | 111.00 | 76.00 | 79.20 | |
| Non-current liabilities total | 7.28 | 6.70 | 6 335.00 | 5 914.00 | 5 520.23 |
| Current loans from credit institutions | 0.44 | 0.47 | 412.00 | 459.00 | 436.34 |
| Current owed to group member | 6.93 | 13.69 | 16 267.00 | 18 690.00 | 16 471.77 |
| Other non-interest bearing current liabilities | 2.17 | 0.63 | 345.00 | 671.00 | 1 497.83 |
| Current liabilities total | 9.54 | 14.79 | 17 024.00 | 19 820.00 | 18 405.94 |
| Balance sheet total (liabilities) | 21.38 | 24.97 | 24 168.00 | 26 430.00 | 24 204.73 |
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