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Oerskov Vestergaard Beehive Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40538224
Søkærvej 3, Ørskov 8751 Gedved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.95 | -7.76 | -12.14 | -13.15 | -17.00 |
| EBIT | -7.95 | -7.76 | -12.14 | -13.15 | -17.00 |
| Other financial income | 11.20 | 20.09 | 157.16 | 414.70 | 116.83 |
| Other financial expenses | -16.60 | - 183.55 | -0.31 | -5.82 | -0.80 |
| Net income from associates (fin.) | 80.00 | 80.00 | |||
| Pre-tax profit | -13.34 | - 171.22 | 144.71 | 475.74 | 179.03 |
| Income taxes | 37.52 | - 117.38 | -21.69 | ||
| Net earnings | -13.34 | - 133.70 | 144.71 | 358.35 | 157.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Participating interests | 16.00 | 16.00 | 16.00 | ||
| Investments total | 50.00 | 50.00 | 66.00 | 66.00 | 66.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 231.62 | 234.32 | 270.54 | 0.83 | |
| Current owed by particip. interest comp. | 18.00 | ||||
| Current deferred tax assets | 0.30 | 39.78 | 5.01 | 1.19 | |
| Short term receivables total | 231.92 | 274.11 | 293.54 | 2.02 | |
| Other current investments | 515.02 | 463.98 | 472.82 | 641.38 | 403.33 |
| Cash and bank deposits | 272.04 | 33.29 | 16.23 | 460.81 | 723.76 |
| Cash and cash equivalents | 787.07 | 497.27 | 489.05 | 1 102.19 | 1 127.09 |
| Balance sheet total (assets) | 1 068.98 | 821.38 | 848.59 | 1 170.20 | 1 193.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 906.26 | 775.11 | 519.41 | 529.12 | 728.67 |
| Profit of the financial year | -13.34 | - 133.70 | 144.71 | 358.35 | 157.33 |
| Shareholders equity total | 1 057.31 | 809.21 | 836.12 | 1 072.47 | 1 094.81 |
| Non-current liabilities total | |||||
| Current owed to participating | 6.66 | 6.66 | 6.93 | 7.21 | 7.49 |
| Current owed to group member | 72.84 | ||||
| Short-term deferred tax liabilities | 83.06 | 2.88 | |||
| Other non-interest bearing current liabilities | 5.01 | 5.50 | 5.54 | 7.46 | 15.07 |
| Current liabilities total | 11.67 | 12.16 | 12.47 | 97.73 | 98.28 |
| Balance sheet total (liabilities) | 1 068.98 | 821.38 | 848.59 | 1 170.20 | 1 193.09 |
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