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Ordrupvej 114 ApS — Credit Rating and Financial Key Figures
CVR number: 39920565
Strandvejen 413 B, 2930 Klampenborg
michael@decorum.nu
tel: 28569866
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 124.38 | 580.68 | 960.47 | 824.70 | 860.35 |
| Employee benefit expenses | -40.54 | ||||
| Other operating expenses | - 148.76 | ||||
| Total depreciation | -6.15 | ||||
| Reduction in value of non-current assets | 10 387.84 | -2 600.00 | -4 000.00 | 500.00 | 1 500.00 |
| EBIT | 9 068.02 | -2 019.32 | -3 039.53 | 1 324.70 | 2 360.35 |
| Other financial income | 0.10 | 0.64 | 0.55 | ||
| Other financial expenses | -8.10 | - 666.25 | -1 010.67 | -1 233.55 | -1 099.28 |
| Pre-tax profit | 9 059.92 | -2 685.57 | -4 050.10 | 91.80 | 1 261.62 |
| Income taxes | -1 993.60 | 590.44 | 891.02 | -20.20 | - 277.56 |
| Net earnings | 7 066.32 | -2 095.12 | -3 159.08 | 71.60 | 984.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 53 600.00 | 51 000.00 | 47 000.00 | 47 500.00 | 49 000.00 |
| Tangible assets total | 53 600.00 | 51 000.00 | 47 000.00 | 47 500.00 | 49 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 3.98 | 15.73 | 17.46 | 0.97 | |
| Current other receivables | 32.00 | 36.70 | 9.92 | 5.91 | |
| Short term receivables total | 32.00 | 40.68 | 25.66 | 23.37 | 0.97 |
| Cash and bank deposits | 264.54 | 281.90 | 144.63 | 217.81 | 302.92 |
| Cash and cash equivalents | 264.54 | 281.90 | 144.63 | 217.81 | 302.92 |
| Balance sheet total (assets) | 53 896.54 | 51 322.58 | 47 170.29 | 47 741.18 | 49 303.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 6 000.00 | 6 000.00 | 6 000.00 | 6 000.00 | 14 000.00 |
| Retained earnings | -1 254.82 | 5 811.51 | 3 716.38 | 557.31 | 628.91 |
| Profit of the financial year | 7 066.32 | -2 095.12 | -3 159.08 | 71.60 | 984.07 |
| Shareholders equity total | 11 811.51 | 9 716.38 | 6 557.31 | 6 628.91 | 15 612.98 |
| Provisions | 2 167.95 | 1 577.50 | 686.48 | 706.68 | 984.23 |
| Non-current loans from credit institutions | 31 415.13 | 31 473.79 | 31 132.36 | 30 664.21 | |
| Non-current liabilities total | 31 415.13 | 31 473.79 | 31 132.36 | 30 664.21 | |
| Current loans from credit institutions | 26 232.57 | 33.11 | 366.99 | 453.59 | |
| Current trade creditors | 326.50 | 87.22 | 177.27 | 61.29 | 53.02 |
| Current owed to group member | 5 513.70 | 4 133.70 | 4 133.70 | 4 733.70 | 413.70 |
| Other non-interest bearing current liabilities | 7 844.33 | 4 359.53 | 4 141.74 | 4 111.26 | 1 122.16 |
| Current liabilities total | 39 917.09 | 8 613.56 | 8 452.71 | 9 273.24 | 2 042.46 |
| Balance sheet total (liabilities) | 53 896.54 | 51 322.58 | 47 170.29 | 47 741.18 | 49 303.88 |
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