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P.P. - ORTHO ApS — Credit Rating and Financial Key Figures
CVR number: 17073834
Arnesvej 26, 2700 Brønshøj
tel: 38606645
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 076.12 | 1 246.16 | 1 360.16 | 1 253.19 | 1 112.93 |
| Employee benefit expenses | - 951.81 | -1 412.16 | -1 226.66 | -1 148.12 | -1 402.47 |
| Total depreciation | -37.00 | -40.00 | -40.00 | -40.00 | |
| EBIT | 87.31 | - 206.00 | 93.50 | 65.07 | - 289.54 |
| Other financial income | 1 692.58 | -1 065.09 | 1 090.83 | 1 760.73 | 118.52 |
| Other financial expenses | -4.04 | -1.89 | -0.68 | ||
| Reduction non-current investment assets | -1 172.01 | ||||
| Pre-tax profit | 1 775.85 | -1 272.97 | 1 183.64 | 1 825.81 | -1 343.04 |
| Income taxes | - 397.84 | -0.27 | - 372.00 | ||
| Net earnings | 1 378.01 | -1 272.97 | 1 183.37 | 1 453.81 | -1 343.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 120.00 | 80.00 | 40.00 | ||
| Tangible assets total | 120.00 | 80.00 | 40.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 14.75 | 14.75 | 14.75 | 14.75 | 14.75 |
| Inventories total | 14.75 | 14.75 | 14.75 | 14.75 | 14.75 |
| Current trade debtors | 219.05 | 231.88 | 228.63 | 278.82 | 258.61 |
| Current deferred tax assets | 110.10 | 233.57 | 181.79 | ||
| Short term receivables total | 219.05 | 341.97 | 462.20 | 278.82 | 440.40 |
| Other current investments | 6 457.14 | 4 706.94 | 5 592.30 | 7 329.83 | 5 692.13 |
| Cash and bank deposits | 178.01 | 212.23 | 235.64 | 182.76 | 134.81 |
| Cash and cash equivalents | 6 635.15 | 4 919.17 | 5 827.94 | 7 512.59 | 5 826.95 |
| Balance sheet total (assets) | 6 988.95 | 5 355.89 | 6 344.89 | 7 806.16 | 6 282.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 110.00 | 110.00 | 110.00 | 115.00 | 120.00 |
| Retained earnings | 4 901.20 | 6 169.21 | 4 786.24 | 5 854.61 | 7 264.12 |
| Profit of the financial year | 1 378.01 | -1 272.97 | 1 183.37 | 1 453.81 | -1 343.04 |
| Shareholders equity total | 6 589.21 | 5 206.24 | 6 279.61 | 7 623.42 | 6 241.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 138.98 | 114.58 | 36.38 | 38.41 | |
| Short-term deferred tax liabilities | 232.28 | 111.96 | |||
| Other non-interest bearing current liabilities | 28.48 | 35.08 | 28.91 | 32.37 | 41.01 |
| Current liabilities total | 399.74 | 149.65 | 65.28 | 182.74 | 41.01 |
| Balance sheet total (liabilities) | 6 988.95 | 5 355.89 | 6 344.89 | 7 806.16 | 6 282.10 |
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