Ørsdahl Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41126604
Kålagervej 10, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.74 | -0.98 | -2.23 | -1.50 | -1.50 |
| Gross profit | -0.74 | -0.98 | -2.23 | -1.50 | -1.50 |
| EBIT | -0.74 | -0.98 | -2.23 | -1.50 | -1.50 |
| Other financial income | 0.00 | 0.08 | |||
| Other financial expenses | -0.51 | -0.04 | -0.52 | ||
| Income from other inv. held as non-curr. assets | 31.85 | -71.85 | |||
| Pre-tax profit | 31.11 | -73.34 | -2.27 | -2.02 | -1.42 |
| Income taxes | 0.15 | 0.22 | 0.83 | 0.31 | |
| Net earnings | 31.26 | -73.13 | -2.27 | -1.19 | -1.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 71.85 | ||||
| Investments total | 71.85 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.15 | 0.22 | 0.22 | 3.05 | 1.36 |
| Short term receivables total | 0.15 | 0.22 | 0.22 | 3.05 | 1.36 |
| Cash and bank deposits | 1.26 | 6.00 | 3.73 | 3.65 | 4.23 |
| Cash and cash equivalents | 1.26 | 6.00 | 3.73 | 3.65 | 4.23 |
| Balance sheet total (assets) | 73.26 | 6.22 | 3.94 | 6.70 | 5.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 31.26 | ||||
| Retained earnings | -31.26 | 31.26 | -41.86 | -44.14 | -45.32 |
| Profit of the financial year | 31.26 | -73.13 | -2.27 | -1.19 | -1.11 |
| Shareholders equity total | 71.26 | -1.86 | -4.14 | -5.33 | -6.43 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.35 | 1.35 | 1.35 | 5.35 | 5.35 |
| Current owed to group member | 0.65 | 6.67 | 6.67 | 6.67 | 6.67 |
| Other non-interest bearing current liabilities | 0.06 | 0.06 | |||
| Current liabilities total | 2.00 | 8.08 | 8.08 | 12.02 | 12.02 |
| Balance sheet total (liabilities) | 73.26 | 6.22 | 3.94 | 6.70 | 5.59 |
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