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Orana Holding ApS — Credit Rating and Financial Key Figures

CVR number: 21210498
Planen 1, 5300 Kerteminde
tel: 65322275

Income statement (kUSD)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Other operating income36.00
Gross profit36.00
Costs of management-11.00-6.00-84.00-1.00-7.00
EBIT25.00-6.00-84.00-1.00-7.00
Other financial income21.0019.0022.0024.0076.00
Other financial expenses-4.00-3.00-6.00-7.00-23.00
Net income from associates (fin.)573.001 266.00- 141.00749.003 373.00
Pre-tax profit615.001 276.00- 209.00765.003 419.00
Income taxes-9.00-3.0015.00-4.00-8.00
Net earnings606.001 273.00- 194.00761.003 411.00

Assets (kUSD)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies7 637.008 240.007 717.009 708.0011 380.00
Investments total7 637.008 240.007 717.009 708.0011 380.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.329.00497.00462.00487.00534.00
Current other receivables150.00
Current deferred tax assets4.001.0016.0012.004.00
Short term receivables total483.00498.00478.00499.00538.00
Cash and bank deposits127.00
Cash and cash equivalents127.00
Balance sheet total (assets)8 247.008 738.008 195.0010 207.0011 918.00

Equity and liabilities (kUSD)

2021
2022
2023
2024
2025
Share capital20.0020.0020.0020.0020.00
Shares repurchased165.00300.0075.00450.00600.00
Other reserves7 349.007 864.007 566.009 105.0010 950.00
Retained earnings- 347.00-1 068.00347.00- 510.00-3 330.00
Profit of the financial year606.001 273.00- 194.00761.003 411.00
Shareholders equity total7 793.008 389.007 814.009 826.0011 651.00
Provisions1.00
Non-current liabilities total
Current loans from credit institutions105.00128.00137.00155.00
Current trade creditors7.007.007.00
Current owed to participating92.0096.00100.00101.00101.00
Current owed to group member362.00148.00146.00135.004.00
Current liabilities total454.00349.00381.00380.00267.00
Balance sheet total (liabilities)8 247.008 738.008 195.0010 207.0011 918.00
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