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Orana Denmark A/S — Credit Rating and Financial Key Figures

CVR number: 38300288
Rynkebyvej 243, 5350 Rynkeby
orana@orana.dk
tel: 63623535
orana.dk
Free credit report Annual report

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales95.39120.07117.78136.52171.98
Other operating income4.385.310.480.810.83
Costs of manufacturing-88.28- 117.15- 114.51- 128.98- 162.59
Gross profit7.112.923.277.549.39
Costs of management-10.69-9.76-3.75-4.04-4.44
Costs of distribution-3.06-3.74-3.02-1.87-1.18
Other operating expenses-4.55-1.21-1.07-0.52-1.02
EBIT-6.81-6.48-4.091.923.59
Other financial income0.280.570.620.350.35
Other financial expenses-1.38-2.12-4.16-4.49-3.72
Pre-tax profit-7.92-8.03-7.64-2.210.22
Income taxes1.741.731.670.34-0.05
Net earnings-6.18-6.29-5.96-1.860.17

Assets (mDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters4.764.253.904.564.39
Buildings21.7225.2330.0728.6426.91
Machinery and equipment0.390.280.390.270.25
Advance payments and construction in progress1.681.681.92
Tangible assets total26.8729.7636.0435.1533.47
Investments total
Non-current loans receivable6.396.39
Long term receivables total6.396.39
Raw materials and consumables18.2421.9915.4620.4916.65
Finished products/goods1.004.963.382.212.21
Inventories total19.2426.9518.8422.7018.86
Current trade debtors13.8617.7012.7921.1227.32
Current amounts owed by group member comp.9.237.388.203.191.86
Prepayments and accrued income0.160.370.470.490.65
Current other receivables0.270.040.080.090.08
Current deferred tax assets2.824.566.236.586.53
Short term receivables total26.3430.0527.7831.4736.43
Cash and bank deposits0.030.350.250.390.38
Cash and cash equivalents0.030.350.250.390.38
Balance sheet total (assets)72.4787.1182.9096.1095.53

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital2.002.102.302.302.32
Share premium account5.90
Retained earnings11.1410.9716.4710.518.64
Profit of the financial year-6.18-6.29-5.96-1.860.17
Shareholders equity total6.966.7712.8110.9517.03
Non-current loans from credit institutions4.482.511.641.530.73
Non-current leasing loans4.444.455.844.713.62
Non-current owed to group member3.382.732.322.39
Non-current deferred tax liabilities2.170.910.950.981.03
Non-current liabilities total14.4710.6010.759.615.38
Current loans from credit institutions32.6044.9743.5649.1149.23
Current trade creditors11.7919.409.9916.5817.92
Current owed to group member0.460.230.034.47
Other non-interest bearing current liabilities6.195.135.755.395.97
Current liabilities total51.0469.7459.3475.5573.12
Balance sheet total (liabilities)72.4787.1182.9096.1095.53
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