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CR ORTOLAB ApS — Credit Rating and Financial Key Figures
CVR number: 36020105
Jungsøvej 2, 4174 Jystrup Midtsj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 908.00 | 1 182.43 | 1 379.14 | 1 730.58 | 1 529.53 |
| Employee benefit expenses | - 845.84 | - 851.10 | -1 119.91 | -1 208.03 | -1 335.74 |
| Other operating expenses | -25.12 | ||||
| Total depreciation | -32.72 | -34.65 | -32.15 | -33.94 | -10.75 |
| EBIT | 29.45 | 296.68 | 227.08 | 488.62 | 157.91 |
| Other financial expenses | -2.14 | -3.07 | -8.48 | -7.66 | -4.44 |
| Pre-tax profit | 27.32 | 293.61 | 218.60 | 480.96 | 153.47 |
| Income taxes | -4.07 | -68.55 | -50.81 | - 106.66 | -35.33 |
| Net earnings | 23.24 | 225.05 | 167.79 | 374.30 | 118.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 106.15 | 71.50 | 93.10 | 59.16 | 73.29 |
| Tangible assets total | 106.15 | 71.50 | 93.10 | 59.16 | 73.29 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 80.19 | 139.70 | 124.91 | 168.88 | 103.50 |
| Inventories total | 80.19 | 139.70 | 124.91 | 168.88 | 103.50 |
| Current trade debtors | 101.07 | 165.63 | 213.04 | 157.68 | 81.48 |
| Current other receivables | 3.73 | 3.73 | 3.73 | 14.83 | |
| Current deferred tax assets | 4.43 | 5.11 | 4.02 | 5.36 | 6.57 |
| Short term receivables total | 109.23 | 174.47 | 220.79 | 163.04 | 102.88 |
| Cash and bank deposits | 42.44 | 252.45 | 228.87 | 464.39 | 448.60 |
| Cash and cash equivalents | 42.44 | 252.45 | 228.87 | 464.39 | 448.60 |
| Balance sheet total (assets) | 338.01 | 638.12 | 667.67 | 855.48 | 728.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 94.32 | 94.32 | 94.32 | 94.32 | 94.32 |
| Shares repurchased | 250.00 | 150.00 | 300.00 | ||
| Other reserves | - 300.00 | ||||
| Retained earnings | 72.86 | - 153.89 | -78.84 | 88.95 | 163.25 |
| Profit of the financial year | 23.24 | 225.05 | 167.79 | 374.30 | 118.14 |
| Shareholders equity total | 190.43 | 415.48 | 333.27 | 557.57 | 375.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.91 | 19.18 | 33.37 | 34.31 | 30.68 |
| Current owed to group member | 46.90 | 54.94 | 132.60 | 55.93 | 168.30 |
| Short-term deferred tax liabilities | 6.09 | 69.23 | 49.72 | 108.00 | 36.54 |
| Other non-interest bearing current liabilities | 70.68 | 79.30 | 118.71 | 99.67 | 117.03 |
| Current liabilities total | 147.58 | 222.64 | 334.40 | 297.90 | 352.55 |
| Balance sheet total (liabilities) | 338.01 | 638.12 | 667.67 | 855.48 | 728.26 |
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