Ourø Holding ApS — Credit Rating and Financial Key Figures

CVR number: 37521590
Gundsølillevej 43 B, Gundsølille 4000 Roskilde
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Income statement (kDKK)

2017
2018
2019
2020
2021
Fiscal period length1212121212
Net sales
Gross profit-2.50-5.00-3.75-3.75-10.22
EBIT-2.50-5.00-3.75-3.75-10.22
Other financial income50.00220.00200.000.95
Other financial expenses-38.51-41.06-43.80- 913.96-14.35
Pre-tax profit8.99173.94152.45- 916.76-24.57
Net earnings8.99173.94152.45- 916.76-24.57

Assets (kDKK)

2017
2018
2019
2020
2021
Intangible assets total
Tangible assets total
Participating interests1 000.001 000.001 000.00150.00
Investments total1 000.001 000.001 000.00150.00
Long term receivables total
Inventories total
Current owed by particip. interest comp.100.95
Current other receivables90.00
Short term receivables total100.9590.00
Cash and bank deposits47.50262.74456.85299.96447.28
Cash and cash equivalents47.50262.74456.85299.96447.28
Balance sheet total (assets)1 047.501 262.741 456.85550.92537.28

Equity and liabilities (kDKK)

2017
2018
2019
2020
2021
Share capital50.0050.0050.0050.0050.00
Retained earnings-15.27-6.28167.66320.12- 596.64
Profit of the financial year8.99173.94152.45- 916.76-24.57
Shareholders equity total43.72217.66370.12- 546.65- 571.22
Non-current liabilities total
Current owed to participating1 001.281 041.331 082.981 093.811 104.75
Other non-interest bearing current liabilities2.503.753.753.753.75
Current liabilities total1 003.781 045.081 086.731 097.561 108.50
Balance sheet total (liabilities)1 047.501 262.741 456.85550.92537.28
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