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Ørts ApS — Credit Rating and Financial Key Figures
CVR number: 41660406
Under Bøgen 6, Halgårde 7500 Holstebro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -5.77 | -42.81 | 559.66 | 985.25 |
| Total depreciation | -44.61 | - 107.04 | |||
| EBIT | -7.50 | -5.77 | -42.81 | 515.06 | 878.21 |
| Other financial income | 0.75 | 11.89 | |||
| Other financial expenses | -0.10 | -0.36 | -17.89 | - 417.03 | - 460.11 |
| Pre-tax profit | -7.60 | -6.13 | -60.70 | 98.78 | 429.99 |
| Income taxes | 1.67 | 1.35 | 13.35 | -31.81 | - 118.18 |
| Net earnings | -5.92 | -4.78 | -47.35 | 66.97 | 311.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 200.98 | ||||
| Buildings | 13 480.55 | 13 373.51 | |||
| Tangible assets total | 6 200.98 | 13 480.55 | 13 373.51 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.67 | 3.02 | 976.98 | ||
| Prepayments and accrued income | 10.85 | 14.44 | 31.88 | ||
| Current other receivables | 25.35 | ||||
| Current deferred tax assets | 15.74 | 10.57 | 6.74 | ||
| Short term receivables total | 1.67 | 3.02 | 26.60 | 1 027.34 | 38.62 |
| Cash and bank deposits | 39.90 | 33.77 | 1 816.96 | 1 266.76 | 446.57 |
| Cash and cash equivalents | 39.90 | 33.77 | 1 816.96 | 1 266.76 | 446.57 |
| Balance sheet total (assets) | 41.58 | 36.79 | 8 044.54 | 15 774.66 | 13 858.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.92 | -10.71 | -58.05 | 8.91 | |
| Profit of the financial year | -5.92 | -4.78 | -47.35 | 66.97 | 311.81 |
| Shareholders equity total | 34.08 | 29.29 | -18.05 | 48.91 | 360.72 |
| Provisions | 2.39 | ||||
| Non-current deferred tax liabilities | 44.77 | 114.35 | |||
| Non-current liabilities total | 44.77 | 114.35 | |||
| Current loans from credit institutions | 12 000.00 | 12 000.00 | |||
| Current trade creditors | 7.50 | 206.47 | 15.00 | 15.00 | |
| Current owed to group member | 7 853.74 | 3 316.47 | 945.42 | ||
| Short-term deferred tax liabilities | 44.77 | ||||
| Other non-interest bearing current liabilities | 7.50 | 349.50 | 378.44 | ||
| Current liabilities total | 7.50 | 7.50 | 8 060.21 | 15 680.97 | 13 383.63 |
| Balance sheet total (liabilities) | 41.58 | 36.79 | 8 044.54 | 15 774.66 | 13 858.70 |
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