CVR number 41963336
Industry 68.2040 Renting and operating of own or leased real estate

H C Ørsteds Vej 3000 ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  0.3% 0.3% 0.3% 0.3% 0.3%  
Bankruptcy risk  14.5% 2.3% 5.2% 3.7% 2.7%  
Credit score (0-100)  15 64 42 51 60  
Credit rating  BB BBB BBB BBB BBB  
Credit limit (kDKK)  0.0 0.1 0.0 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Gross profit  0.0 587 1,798 1,065 1,216  
EBITDA  0.0 587 1,798 1,065 1,216  
EBIT  0.0 3,028 2,016 4,330 1,726  
Pre-tax profit (PTP)  0.0 2,444.0 1,435.0 3,750.0 1,150.1  
Net earnings  0.0 1,905.0 1,119.0 2,930.0 898.5  
Pre-tax profit without non-rec. items  0.0 2,444 1,435 3,750 1,150  
 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Tangible assets total  0.0 19,277 20,247 23,637 24,121  
Shareholders equity total  0.0 1,945 3,064 5,994 6,893  
Interest-bearing liabilities  0.0 1,000 253 454 667  
Balance sheet total (assets)  0.0 19,522 20,281 23,747 24,612  
Net Debt  0.0 789 223 405 181  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 587 1,798 1,065 1,216  
Gross profit growth  0.0% 0.0% 206.3% -40.8% 14.2%  
Employees  0 1 1 1 1  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 19,522 20,281 23,747 24,612  
Balance sheet change%  0.0% 0.0% 3.9% 17.1% 3.6%  
Added value  0.0 3,028.0 2,016.0 4,330.0 1,745.3  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 19,277 970 3,388 465  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 1.0 2.0 3.0 4.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  0.0% 515.8% 112.1% 406.6% 141.9%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  0.0% 15.5% 10.1% 19.7% 7.1%  
ROI %  0.0% 15.9% 16.6% 60.4% 17.5%  
ROE %  0.0% 97.9% 44.7% 64.7% 13.9%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  0.0% 10.0% 15.1% 25.2% 28.0%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  0.0% 134.4% 12.4% 38.0% 14.9%  
Gearing %  0.0% 51.4% 8.3% 7.6% 9.7%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 116.8% 92.7% 164.1% 102.7%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.0 0.5 0.1 0.1 0.4  
Current Ratio  0.0 0.5 0.1 0.1 0.4  
Cash and cash equivalent  0.0 211.0 30.0 49.0 486.1  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  0.0 -239.0 -564.0 -886.0 -856.0  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 3,028 2,016 4,330 1,745  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 587 1,798 1,065 1,216  
EBIT / employee  0 3,028 2,016 4,330 1,726  
Net earnings / employee  0 1,905 1,119 2,930 898