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ORBITAL HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 58706116
Amaliegade 4 A, 1256 København K
tel: 33136920
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 692.74 | - 720.41 | - 617.79 | - 264.85 | - 365.25 |
| Employee benefit expenses | -66.92 | - 100.39 | |||
| Total depreciation | - 187.34 | -32.29 | -32.29 | -32.29 | -32.29 |
| EBIT | 1 438.47 | - 853.09 | - 650.09 | - 297.14 | - 397.55 |
| Other financial income | 0.05 | 0.43 | 208.77 | 606.27 | 579.75 |
| Other financial expenses | -87.23 | - 290.19 | -67.25 | -1.88 | -0.02 |
| Net income from associates (fin.) | 12 739.11 | - 708.15 | |||
| Pre-tax profit | 14 090.41 | -1 851.00 | - 508.56 | 307.24 | 182.19 |
| Income taxes | 346.30 | ||||
| Net earnings | 14 436.72 | -1 851.00 | - 508.56 | 307.24 | 182.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 009.77 | 977.47 | 945.18 | 912.88 | 880.59 |
| Tangible assets total | 1 009.77 | 977.47 | 945.18 | 912.88 | 880.59 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 21.41 | ||||
| Current other receivables | 901.79 | 177.73 | 330.43 | 416.48 | 266.02 |
| Current deferred tax assets | 530.00 | ||||
| Short term receivables total | 1 453.20 | 177.73 | 330.43 | 416.48 | 266.02 |
| Cash and bank deposits | 33 676.54 | 33 077.48 | 31 208.07 | 31 462.94 | 31 845.25 |
| Cash and cash equivalents | 33 676.54 | 33 077.48 | 31 208.07 | 31 462.94 | 31 845.25 |
| Balance sheet total (assets) | 36 139.51 | 34 232.68 | 32 483.67 | 32 792.30 | 32 991.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 19 866.51 | 34 303.23 | 32 452.23 | 31 943.67 | 32 250.92 |
| Profit of the financial year | 14 436.72 | -1 851.00 | - 508.56 | 307.24 | 182.19 |
| Shareholders equity total | 34 803.23 | 32 952.23 | 32 443.67 | 32 750.92 | 32 933.10 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 22.53 | ||||
| Other non-interest bearing current liabilities | 1 313.75 | 1 280.45 | 40.00 | 41.38 | 58.76 |
| Current liabilities total | 1 336.28 | 1 280.45 | 40.00 | 41.38 | 58.76 |
| Balance sheet total (liabilities) | 36 139.51 | 34 232.68 | 32 483.67 | 32 792.30 | 32 991.86 |
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