URE-GULD-SØLV HENRIK ØRSNES ApS — Credit Rating and Financial Key Figures

CVR number: 27233139
Hobrovej 452, 9200 Aalborg SV
tel: 98188577
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 818.438 347.326 112.136 662.076 422.18
Employee benefit expenses-8 367.24-7 125.74-6 990.64-6 748.78-6 554.17
Total depreciation-63.03-61.95-78.94-92.54- 136.57
EBIT- 611.841 159.63- 957.45- 179.24- 268.57
Other financial income6.663.4112.2715.3833.99
Other financial expenses- 194.28- 225.22- 256.60- 274.30- 241.72
Pre-tax profit- 799.46937.81-1 201.78- 438.16- 476.30
Income taxes174.59- 205.90266.5496.79106.56
Net earnings- 624.88731.92- 935.25- 341.36- 369.74

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings115.9091.50
Machinery and equipment81.64168.91299.86213.42212.14
Tangible assets total81.64168.91299.86329.32303.64
Investments total349.34338.91318.98
Non-current other receivables340.50343.69
Long term receivables total340.50343.69
Finished products/goods11 785.8813 922.6613 063.3711 939.4211 033.09
Inventories total11 785.8813 922.6613 063.3711 939.4211 033.09
Current trade debtors605.88449.01243.56253.88363.98
Current amounts owed by group member comp.482.41454.74535.59107.83187.80
Prepayments and accrued income19.4919.2726.0077.0918.61
Current other receivables323.0635.3835.5157.9433.86
Current deferred tax assets474.28184.94279.71377.25268.25
Short term receivables total1 905.121 143.341 120.37874.00872.49
Other current investments24.0025.5336.2845.56
Cash and bank deposits2 872.942 103.432 645.924 623.752 206.33
Cash and cash equivalents2 896.942 128.962 682.204 669.312 206.33
Balance sheet total (assets)17 010.0917 707.5617 515.1418 150.9514 734.54

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital128.00128.00128.00128.00128.00
Retained earnings6 649.376 024.506 756.415 821.175 479.81
Profit of the financial year- 624.88731.92- 935.25- 341.36- 369.74
Shareholders equity total6 152.506 884.415 949.175 607.815 238.07
Non-current liabilities total
Current trade creditors2 018.291 870.641 696.911 218.791 155.84
Current owed to group member6 783.987 571.398 506.069 892.657 300.62
Short-term deferred tax liabilities202.49202.49
Other non-interest bearing current liabilities2 055.321 178.631 160.511 431.711 040.02
Current liabilities total10 857.5910 823.1511 565.9712 543.159 496.47
Balance sheet total (liabilities)17 010.0917 707.5617 515.1418 150.9514 734.54
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