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ORTHEX DENMARK A/S — Credit Rating and Financial Key Figures
CVR number: 31276713
Amager Strandvej 60-64, 2300 København S
tel: 46380911
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 415.32 | 7 771.37 | 12 989.24 | 14 119.01 | 12 079.36 |
| Employee benefit expenses | -6 785.54 | -7 140.84 | -9 290.03 | -10 043.76 | -8 398.79 |
| Total depreciation | -5.03 | ||||
| EBIT | 2 624.75 | 630.53 | 3 699.21 | 4 075.25 | 3 680.57 |
| Other financial income | 5.14 | 5.07 | 7.05 | 17.20 | 10.08 |
| Other financial expenses | - 258.80 | - 202.40 | - 157.47 | - 200.71 | - 464.83 |
| Pre-tax profit | 2 371.09 | 433.20 | 3 548.79 | 3 891.74 | 3 225.82 |
| Income taxes | - 529.29 | -98.23 | - 792.85 | - 871.83 | - 731.07 |
| Net earnings | 1 841.80 | 334.98 | 2 755.94 | 3 019.91 | 2 494.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 229.29 | 266.05 | 288.28 | 265.53 | 272.16 |
| Long term receivables total | |||||
| Finished products/goods | 3 756.01 | 2 296.73 | 3 022.30 | 3 682.98 | |
| Inventories total | 3 756.01 | 2 296.73 | 3 022.30 | 3 682.98 | |
| Current trade debtors | 6 780.83 | 5 479.29 | 7 516.41 | 6 661.00 | 6 665.80 |
| Prepayments and accrued income | 285.75 | 37.50 | 325.59 | 162.89 | 66.10 |
| Current other receivables | 5.00 | ||||
| Current deferred tax assets | 28.96 | 97.71 | 8.82 | 29.90 | |
| Short term receivables total | 7 066.57 | 5 545.75 | 7 939.71 | 6 832.71 | 6 766.80 |
| Cash and bank deposits | 16 312.45 | 8 513.94 | 11 441.85 | 16 478.10 | 21 335.79 |
| Cash and cash equivalents | 16 312.45 | 8 513.94 | 11 441.85 | 16 478.10 | 21 335.79 |
| Balance sheet total (assets) | 23 608.32 | 18 081.75 | 21 966.56 | 26 598.63 | 32 057.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 700.00 | 700.00 | 700.00 | 700.00 | 700.00 |
| Retained earnings | 9 071.73 | 10 913.53 | 11 248.51 | 14 004.45 | 17 024.35 |
| Profit of the financial year | 1 841.80 | 334.98 | 2 755.94 | 3 019.91 | 2 494.74 |
| Shareholders equity total | 11 613.53 | 11 948.51 | 14 704.45 | 17 724.35 | 20 219.10 |
| Provisions | 42.71 | 46.32 | 61.97 | 8.94 | |
| Non-current liabilities total | |||||
| Current trade creditors | 48.60 | 227.32 | 174.97 | 167.15 | 1 556.82 |
| Current owed to group member | 7 827.65 | 2 477.05 | 2 122.41 | 5 556.67 | 6 878.88 |
| Short-term deferred tax liabilities | 71.16 | ||||
| Other non-interest bearing current liabilities | 4 004.67 | 3 428.87 | 4 918.41 | 3 088.49 | 3 393.99 |
| Current liabilities total | 11 952.08 | 6 133.25 | 7 215.80 | 8 812.31 | 11 829.70 |
| Balance sheet total (liabilities) | 23 608.32 | 18 081.75 | 21 966.56 | 26 598.63 | 32 057.74 |
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