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ORIFO ApS — Credit Rating and Financial Key Figures
CVR number: 28122071
Kløvervænget 26, 6100 Haderslev
info@orifo.com
tel: 74585659
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20 826.00 | 50 278.00 | 43 611.00 | 31 274.68 | 32 640.16 |
| Employee benefit expenses | -8 108.29 | -7 232.58 | |||
| Total depreciation | - 158.03 | - 142.29 | |||
| EBIT | 13 096.00 | 40 376.00 | 34 261.00 | 23 008.36 | 25 265.29 |
| Other financial income | 1 265.43 | 445.80 | |||
| Other financial expenses | -94.05 | - 355.96 | |||
| Pre-tax profit | 10 548.00 | 31 125.00 | 27 859.00 | 24 179.74 | 25 355.12 |
| Income taxes | -5 331.80 | -5 601.34 | |||
| Net earnings | 10 548.00 | 31 125.00 | 27 859.00 | 18 847.94 | 19 753.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 401.10 | 258.81 | |||
| Tangible assets total | 401.10 | 258.81 | |||
| Investments total | 33 511.00 | 78 002.00 | 67 116.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 6 757.64 | 9 543.73 | |||
| Inventories total | 6 757.64 | 9 543.73 | |||
| Current trade debtors | 37 148.42 | 23 803.90 | |||
| Current amounts owed by group member comp. | 231.14 | ||||
| Prepayments and accrued income | 145.54 | 154.19 | |||
| Current other receivables | 2 256.75 | 965.38 | |||
| Short term receivables total | 39 781.86 | 24 923.47 | |||
| Cash and bank deposits | 15 858.00 | 28 674.76 | |||
| Cash and cash equivalents | 15 858.00 | 28 674.76 | |||
| Balance sheet total (assets) | 33 511.00 | 78 002.00 | 67 116.00 | 62 798.60 | 63 400.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 24 982.00 | 51 108.00 | 48 967.00 | 125.00 | 125.00 |
| Shares repurchased | 18 800.00 | 19 000.00 | |||
| Retained earnings | -10 548.00 | -31 125.00 | -27 859.00 | 41.55 | - 110.51 |
| Profit of the financial year | 10 548.00 | 31 125.00 | 27 859.00 | 18 847.94 | 19 753.79 |
| Shareholders equity total | 24 982.00 | 51 108.00 | 48 967.00 | 37 814.49 | 38 768.28 |
| Provisions | 16.20 | 3.64 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 70.77 | 133.69 | |||
| Current trade creditors | 17 006.14 | 17 220.50 | |||
| Short-term deferred tax liabilities | 5 342.56 | 5 613.89 | |||
| Other non-interest bearing current liabilities | 2 548.45 | 1 660.77 | |||
| Current liabilities total | 24 967.91 | 24 628.85 | |||
| Balance sheet total (liabilities) | 24 982.00 | 51 108.00 | 48 967.00 | 62 798.60 | 63 400.77 |
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