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ORANA A/S — Credit Rating and Financial Key Figures

CVR number: 21624306
Rynkebyvej 243, 5350 Rynkeby
tel: 63623575

Income statement (mUSD)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales28.3732.5725.3327.0534.73
Other operating income0.460.510.420.710.48
Costs of manufacturing-24.32-27.88-20.69-21.90-27.89
Gross profit4.054.704.645.166.84
Costs of management-1.84-2.60-2.13-2.50-2.74
Costs of distribution-1.86-1.81-2.21-2.31-2.46
Other operating expenses-0.50-0.81-0.95-0.48-0.77
EBIT0.31-0.02-0.230.571.35
Other financial income0.370.730.690.330.49
Other financial expenses-0.51-0.82-1.49-1.31-1.44
Net income from associates (fin.)0.581.420.841.262.98
Pre-tax profit0.751.32-0.190.853.39
Income taxes-0.040.020.200.08-0.05
Net earnings0.711.340.010.933.33

Assets (mUSD)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment0.050.070.040.020.01
Tangible assets total0.050.070.040.020.01
Holdings in group member companies7.186.559.3310.8614.93
Investments total7.186.559.3310.8614.93
Long term receivables total
Finished products/goods0.200.170.330.180.65
Inventories total0.200.170.330.180.65
Current trade debtors6.416.505.025.196.38
Current amounts owed by group member comp.9.9910.6112.6014.5110.58
Prepayments and accrued income0.310.250.370.440.41
Current other receivables1.451.280.931.141.07
Current deferred tax assets0.450.470.680.750.67
Short term receivables total18.6119.1119.5922.0419.12
Cash and bank deposits0.230.150.100.070.06
Cash and cash equivalents0.230.150.100.070.06
Balance sheet total (assets)26.2626.0429.3933.1734.76

Equity and liabilities (mUSD)

2021
2022
2023
2024
2025
Share capital0.520.520.520.520.52
Asset revaluation reserve1.441.44
Shares repurchased0.150.300.280.601.00
Other reserves-0.01-0.51-0.60-0.72-1.01
Retained earnings7.187.598.417.807.25
Profit of the financial year0.711.340.010.933.33
Shareholders equity total8.569.248.6210.5712.54
Provisions0.720.640.870.23
Non-current loans from credit institutions2.900.490.300.101.23
Non-current deferred tax liabilities0.13
Non-current liabilities total3.030.490.300.101.23
Current loans from credit institutions8.5610.2911.6513.7513.13
Current trade creditors1.962.261.651.381.82
Current owed to group member3.012.866.086.885.72
Other non-interest bearing current liabilities0.420.260.220.260.30
Current liabilities total13.9515.6719.6122.2720.98
Balance sheet total (liabilities)26.2626.0429.3933.1734.76
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