Ørestadens Gulvservice ApS — Credit Rating and Financial Key Figures

CVR number: 44125978
Herstedvang 3 A, 2620 Albertslund
jeannette@orestadens-gulvservice.dk
tel: 40624963
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit6 279.555 819.99
Employee benefit expenses-5 681.44-5 089.82
Total depreciation- 536.13- 570.14
EBIT61.98160.03
Other financial income0.281.18
Other financial expenses-62.54-39.84
Pre-tax profit-0.28121.37
Income taxes-13.40-38.04
Net earnings-13.6883.33

Assets (kDKK)

2023
2024
Goodwill2 368.291 973.57
Intangible assets total2 368.291 973.57
Buildings63.00
Machinery and equipment628.08635.85
Tangible assets total628.08698.85
Investments total221.57282.60
Long term receivables total
Raw materials and consumables10.0010.00
Inventories total10.0010.00
Current trade debtors1 169.30951.10
Current amounts owed by group member comp.14.85
Current other receivables103.2360.10
Short term receivables total1 287.381 011.20
Cash and bank deposits599.95809.16
Cash and cash equivalents599.95809.16
Balance sheet total (assets)5 115.264 785.38

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Share premium account2 889.512 889.51
Retained earnings-13.68
Profit of the financial year-13.6883.33
Shareholders equity total2 915.832 999.16
Provisions652.08541.20
Non-current liabilities total
Current trade creditors384.94404.85
Current owed to group member39.94
Short-term deferred tax liabilities128.97148.92
Other non-interest bearing current liabilities1 033.45651.31
Current liabilities total1 547.361 245.02
Balance sheet total (liabilities)5 115.264 785.38
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