ORLA NISSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 32139981
Julsøvænget 54, Sejs-Svejbæk 8600 Silkeborg
tel: 40345365
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 188.18-85.98-61.2725.10-67.89
Employee benefit expenses-60.28
EBIT- 188.18-85.98-61.2725.10- 128.18
Other financial income2 710.28612.53757.511 522.142 133.20
Other financial expenses-22.40-2 057.08-39.75-96.48- 110.72
Net income from associates (fin.)254.02709.95753.19692.76709.69
Pre-tax profit2 753.73- 820.581 409.672 143.532 604.00
Income taxes- 551.11356.28-98.74- 319.17- 120.63
Net earnings2 202.61- 464.301 310.931 824.362 483.37

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies312.47772.43825.61743.38763.07
Investments total312.47772.43825.61743.38763.07
Non-current loans receivable3 599.754 710.584 710.584 710.586 110.58
Long term receivables total3 599.754 710.584 710.584 710.586 110.58
Inventories total
Prepayments and accrued income89.2082.9479.26
Current other receivables124.38382.00510.48432.98418.82
Current deferred tax assets67.32224.20151.5280.1019.96
Short term receivables total280.90689.14741.26513.08438.79
Other current investments12 031.539 789.499 730.1511 371.4111 050.56
Cash and bank deposits1 140.57469.88495.2958.61101.94
Cash and cash equivalents13 172.1010 259.3710 225.4411 430.0211 152.51
Balance sheet total (assets)17 365.2216 431.5216 502.8917 397.0518 464.95

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital150.00150.00150.00150.00150.00
Shares repurchased1 000.00750.001 200.001 000.00500.00
Other reserves262.47722.42775.61693.38713.07
Retained earnings13 183.3314 175.9912 458.5012 851.6714 156.34
Profit of the financial year2 202.61- 464.301 310.931 824.362 483.37
Shareholders equity total16 798.4115 334.1115 895.0516 519.4018 002.78
Non-current deferred tax liabilities427.52455.04127.67
Non-current liabilities total427.52455.04127.67
Current trade creditors15.0015.0015.0020.0020.06
Current owed to group member95.83659.22577.25392.56296.32
Short-term deferred tax liabilities412.91
Other non-interest bearing current liabilities28.4610.2715.5910.0518.12
Current liabilities total139.291 097.41607.84422.61334.51
Balance sheet total (liabilities)17 365.2216 431.5216 502.8917 397.0518 464.95
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