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Ourbeartech ApS — Credit Rating and Financial Key Figures
CVR number: 44222302
Rentemestervej 2 B, 2400 København NV
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -56.92 | 304.82 |
| Employee benefit expenses | -75.00 | |
| Total depreciation | - 177.00 | - 181.94 |
| EBIT | - 233.92 | 47.88 |
| Net income from associates (fin.) | - 948.27 | - 657.85 |
| Pre-tax profit | -1 182.19 | - 609.97 |
| Income taxes | 67.06 | 5.37 |
| Net earnings | -1 115.14 | - 604.60 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Development expenditure | 708.00 | 1 428.49 |
| Intangible assets total | 708.00 | 1 428.49 |
| Tangible assets total | ||
| Holdings in group member companies | 291.73 | 43.88 |
| Investments total | 291.73 | 43.88 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 29.57 | |
| Current deferred tax assets | 222.82 | 163.88 |
| Short term receivables total | 252.39 | 163.88 |
| Balance sheet total (assets) | 1 252.12 | 1 636.25 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 552.24 | 1 114.22 |
| Retained earnings | 1 447.76 | 610.64 |
| Profit of the financial year | -1 115.14 | - 604.60 |
| Shareholders equity total | 924.86 | 1 160.26 |
| Provisions | 155.76 | 314.27 |
| Non-current liabilities total | ||
| Current trade creditors | 6.25 | 12.50 |
| Current owed to group member | 165.24 | 149.21 |
| Current liabilities total | 171.49 | 161.72 |
| Balance sheet total (liabilities) | 1 252.12 | 1 636.25 |
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