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Ørgaard Ejendomsselskab Øst ApS — Credit Rating and Financial Key Figures

CVR number: 36917822
Søbyvej 27, Gylling 8300 Odder
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit734.75852.70450.38313.77695.85
Reduction in value of non-current assets-1 786.85-1 400.001 000.00
EBIT2 521.60852.70450.38-1 086.231 695.85
Other financial income21.0123.68
Other financial expenses- 105.86-10.70-67.89-71.84-68.78
Pre-tax profit2 415.74842.01382.49-1 137.051 650.75
Income taxes- 528.96- 159.60- 197.06249.72- 363.44
Net earnings1 886.78682.41185.43- 887.341 287.32

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters20 900.0020 900.0019 500.0018 100.0019 100.00
Tangible assets total20 900.0020 900.0019 500.0018 100.0019 100.00
Investments total
Long term receivables total
Inventories total
Current trade debtors137.60151.7080.9180.91122.45
Current amounts owed by group member comp.394.22417.90
Prepayments and accrued income15.6116.0717.6517.6917.98
Current other receivables17.810.80
Current deferred tax assets2.2713.24
Short term receivables total153.21167.77100.84523.87559.12
Cash and bank deposits2 426.07570.981 029.04942.181 902.29
Cash and cash equivalents2 426.07570.981 029.04942.181 902.29
Balance sheet total (assets)23 479.2821 638.7520 629.8719 566.0521 561.41

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings13 216.1615 102.9416 298.5016 483.9215 596.59
Profit of the financial year1 886.78682.41185.43- 887.341 287.32
Shareholders equity total15 152.9415 835.3416 533.9215 646.5916 933.90
Provisions2 130.862 186.252 385.592 149.122 467.39
Non-current loans from credit institutions2 897.61
Non-current other liabilities373.39373.39299.88
Non-current liabilities total3 270.99373.39299.88
Current loans from credit institutions290.70299.88299.88
Advances received78.2765.8557.3557.35107.88
Current trade creditors31.3033.8972.6969.3152.31
Current owed to participating3.333.333.333.333.33
Current owed to group member2 164.902 804.981 091.65992.491 646.04
Short-term deferred tax liabilities128.18104.2145.17
Other non-interest bearing current liabilities227.8171.5125.4527.985.50
Accruals and deferred income160.00160.00320.00
Current liabilities total2 924.503 243.771 410.471 770.352 160.12
Balance sheet total (liabilities)23 479.2821 638.7520 629.8719 566.0521 561.41
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