ORDBLINDETRÆNING ApS — Credit Rating and Financial Key Figures
CVR number: 35661859
Sylvestervej 66, 6710 Esbjerg V
Income statement (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 5 238.15 | 6 123.53 | 3 355.14 | 3 251.47 |
| Employee benefit expenses | -4 296.49 | -6 981.09 | -3 713.65 | -3 236.39 |
| Other operating expenses | -1.60 | -4.82 | ||
| Total depreciation | - 815.00 | - 510.00 | - 510.00 | |
| EBIT | 943.26 | -1 667.74 | - 868.51 | - 494.93 |
| Other financial income | 2.85 | 4.67 | 5.79 | 2.16 |
| Other financial expenses | -31.23 | -65.12 | -97.90 | - 127.80 |
| Pre-tax profit | 914.88 | -1 728.19 | - 960.62 | - 620.57 |
| Income taxes | - 203.92 | 376.72 | 176.92 | 144.90 |
| Net earnings | 710.96 | -1 351.47 | - 783.69 | - 475.67 |
Assets (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible rights | 1 735.00 | 1 225.00 | 715.00 | |
| Intangible assets total | 1 735.00 | 1 225.00 | 715.00 | |
| Tangible assets total | ||||
| Investments total | 19.66 | 19.66 | 31.56 | 20.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 210.40 | 178.32 | 187.18 | 98.35 |
| Current owed by particip. interest comp. | 72.43 | 75.72 | 45.27 | 6.14 |
| Current other receivables | 5.11 | 4.38 | 3.66 | 3.00 |
| Current deferred tax assets | 377.30 | 314.22 | 270.12 | |
| Short term receivables total | 287.94 | 635.72 | 550.34 | 377.61 |
| Cash and bank deposits | 2 539.82 | 194.50 | 326.02 | 466.66 |
| Cash and cash equivalents | 2 539.82 | 194.50 | 326.02 | 466.66 |
| Balance sheet total (assets) | 2 847.42 | 2 584.88 | 2 132.91 | 1 579.27 |
Equity and liabilities (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 114.58 | 1 824.43 | 472.96 | - 310.74 |
| Profit of the financial year | 710.96 | -1 351.47 | - 783.69 | - 475.67 |
| Shareholders equity total | 1 865.54 | 512.96 | - 270.74 | - 746.40 |
| Non-current deferred tax liabilities | 153.34 | 1 548.40 | 1 876.44 | 1 981.78 |
| Non-current liabilities total | 153.34 | 1 548.40 | 1 876.44 | 1 981.78 |
| Current trade creditors | 30.00 | 30.00 | 30.00 | 30.00 |
| Current owed to participating | 0.76 | |||
| Short-term deferred tax liabilities | 4.79 | |||
| Other non-interest bearing current liabilities | 793.76 | 493.52 | 497.21 | 313.14 |
| Current liabilities total | 828.55 | 523.52 | 527.21 | 343.90 |
| Balance sheet total (liabilities) | 2 847.42 | 2 584.88 | 2 132.91 | 1 579.27 |
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