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ØRSLEV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 19414086
Københavnsvej 347, 4760 Vordingborg
tel: 55986008
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -1 031.08 | -1 329.37 | -1 384.51 | ||
| External services | -4.11 | -57.39 | -25.87 | ||
| Gross profit | -1 035.19 | -1 386.76 | -1 410.38 | 833.15 | |
| Costs of management | - 173.29 | -30.98 | |||
| EBIT | -1 035.19 | -1 386.76 | -1 410.38 | - 173.29 | 802.17 |
| Other financial income | 164.25 | 167.60 | 164.39 | 122.95 | |
| Other financial expenses | - 772.19 | - 814.50 | - 808.28 | - 818.24 | -83.58 |
| Net income from associates (fin.) | 9 557.54 | 0.01 | |||
| Pre-tax profit | -1 643.12 | -2 033.66 | -2 054.28 | 8 688.96 | 718.60 |
| Income taxes | - 483.00 | ||||
| Net earnings | -2 126.12 | -2 033.66 | -2 054.28 | 8 688.96 | 718.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 2 585.63 | 2 195.91 | 1 395.23 | |
| Investments total | 2 585.63 | 2 195.91 | 1 395.23 | |
| Non-current other receivables | 2 000.00 | 2 000.00 | 2 000.00 | |
| Long term receivables total | 2 000.00 | 2 000.00 | 2 000.00 | |
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 670.68 | 3 310.34 | 1 015.11 | |
| Current other receivables | 16.67 | |||
| Short term receivables total | 1 670.68 | 3 327.01 | 1 015.11 | |
| Cash and bank deposits | 0.00 | 0.11 | ||
| Cash and cash equivalents | 0.00 | 0.11 | ||
| Balance sheet total (assets) | 6 256.31 | 7 522.92 | 4 410.35 | 0.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | -4 854.74 | -6 980.86 | -9 014.53 | -11 068.80 | -2 379.84 |
| Profit of the financial year | -2 126.12 | -2 033.66 | -2 054.28 | 8 688.96 | 718.60 |
| Shareholders equity total | -6 730.86 | -8 764.53 | -10 818.80 | -2 129.84 | -1 411.24 |
| Provisions | 27.25 | 36.50 | |||
| Non-current other liabilities | 1 036.36 | ||||
| Non-current liabilities total | 1 036.36 | ||||
| Current loans from credit institutions | 7 445.25 | 6 766.06 | 3 467.81 | 1 630.14 | |
| Current trade creditors | 117.99 | 43.88 | 29.30 | 148.72 | 15.00 |
| Current owed to participating | 1 036.36 | ||||
| Current owed to group member | 4 652.45 | 8 682.20 | 11 293.68 | ||
| Other non-interest bearing current liabilities | 771.49 | 795.30 | 411.11 | 314.48 | - 676.37 |
| Current liabilities total | 12 987.17 | 16 287.44 | 15 201.90 | 2 093.34 | 374.99 |
| Balance sheet total (liabilities) | 6 256.31 | 7 522.92 | 4 410.35 | 0.11 |
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