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ORDA-RASMUSSEN ApS — Credit Rating and Financial Key Figures
CVR number: 35388958
Strandboulevarden 72, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 86.73 | 544.77 | 508.53 | 715.30 | 915.82 |
| Employee benefit expenses | - 584.91 | - 448.62 | - 609.71 | - 767.51 | |
| Total depreciation | -10.00 | -10.00 | |||
| EBIT | 76.73 | -50.13 | 59.92 | 105.59 | 148.31 |
| Other financial income | 0.05 | 0.28 | 2.57 | ||
| Other financial expenses | -0.61 | -0.36 | -0.14 | -1.85 | |
| Net income from associates (fin.) | 45.00 | ||||
| Pre-tax profit | 76.12 | -5.49 | 59.83 | 105.86 | 149.03 |
| Income taxes | -16.75 | 11.11 | -13.55 | -23.29 | -33.18 |
| Net earnings | 59.38 | 5.61 | 46.28 | 82.58 | 115.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 10.00 | ||||
| Intangible assets total | 10.00 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 54.91 | 7.50 | 52.08 | 133.31 | |
| Current owed by particip. interest comp. | 25.00 | 70.00 | 70.00 | 70.00 | 72.10 |
| Current other receivables | 13.90 | ||||
| Current deferred tax assets | 3.53 | 14.63 | 1.09 | ||
| Short term receivables total | 28.53 | 139.54 | 78.59 | 122.08 | 219.31 |
| Cash and bank deposits | 102.55 | 97.82 | 192.48 | 157.47 | 167.46 |
| Cash and cash equivalents | 102.55 | 97.82 | 192.48 | 157.47 | 167.46 |
| Balance sheet total (assets) | 141.08 | 237.36 | 271.06 | 279.55 | 386.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 176.18 | 115.85 | |||
| Other reserves | - 122.00 | ||||
| Retained earnings | -17.66 | 41.71 | 47.32 | -82.58 | - 115.85 |
| Profit of the financial year | 59.38 | 5.61 | 46.28 | 82.58 | 115.85 |
| Shareholders equity total | 121.71 | 127.32 | 173.61 | 134.18 | 195.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.15 | 8.15 | 8.15 | 8.15 | 10.95 |
| Short-term deferred tax liabilities | 22.20 | 33.18 | |||
| Other non-interest bearing current liabilities | 11.22 | 101.89 | 89.31 | 115.02 | 146.80 |
| Current liabilities total | 19.37 | 110.04 | 97.46 | 145.37 | 190.92 |
| Balance sheet total (liabilities) | 141.08 | 237.36 | 271.06 | 279.55 | 386.78 |
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