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ORDNUNG A/S — Credit Rating and Financial Key Figures
CVR number: 33510950
Strandvejen 125, 2900 Hellerup
info@ordnung.nu
tel: 70268595
www.ordnung.nu
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 66.10 | 86.32 | 123.47 | 134.35 | 135.73 |
| Other operating income | 0.35 | 1.40 | |||
| Costs of manufacturing | -86.37 | -87.31 | |||
| Gross profit | 66.10 | 86.32 | 123.47 | 39.39 | 41.52 |
| Costs of management | -15.69 | -16.47 | |||
| Wages and salaries | -14.42 | -14.82 | |||
| Social security expenses | -1.28 | -1.65 | |||
| Other operating expenses | -8.94 | -8.30 | |||
| EBIT | 66.10 | 86.32 | 123.47 | 9.61 | 13.85 |
| Other financial income | 0.62 | 0.87 | |||
| Other financial expenses | 1.69 | 2.13 | |||
| Reduction non-current investment assets | 14.08 | 11.20 | |||
| Pre-tax profit | 1.96 | 5.79 | 7.46 | 8.54 | 12.60 |
| Income taxes | -1.92 | -2.87 | |||
| Net earnings | 1.96 | 5.79 | 7.46 | 6.63 | 9.73 |
Assets (mDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 17.28 | 20.03 |
| Advance payments and construction in progress | 23.04 | 28.75 |
| Tangible assets total | 40.32 | 48.78 |
| Investments total | 25.02 | 33.69 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 17.06 | 6.00 |
| Current amounts owed by group member comp. | 14.13 | 19.15 |
| Prepayments and accrued income | 0.99 | 2.21 |
| Current other receivables | 0.04 | |
| Short term receivables total | 32.18 | 27.40 |
| Cash and bank deposits | 4.71 | 11.72 |
| Cash and cash equivalents | 4.71 | 11.72 |
| Balance sheet total (assets) | 102.23 | 121.60 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 0.50 | |||
| Shares repurchased | 1.00 | 20.00 | |||
| Retained earnings | -1.96 | -5.79 | -7.46 | 8.92 | -4.45 |
| Profit of the financial year | 1.96 | 5.79 | 7.46 | 6.63 | 9.73 |
| Shareholders equity total | 17.05 | 25.78 | |||
| Provisions | 2.46 | 4.00 | |||
| Non-current loans from credit institutions | 2.47 | 1.09 | |||
| Non-current leasing loans | 6.53 | 13.64 | |||
| Non-current other liabilities | 36.37 | 34.92 | |||
| Non-current deferred tax liabilities | 0.37 | ||||
| Non-current liabilities total | 45.73 | 49.66 | |||
| Current loans from credit institutions | 6.95 | 10.36 | |||
| Advances received | 6.06 | 4.83 | |||
| Current trade creditors | 7.45 | 8.25 | |||
| Current owed to participating | 0.24 | ||||
| Short-term deferred tax liabilities | 2.31 | 1.32 | |||
| Other non-interest bearing current liabilities | 4.90 | 1.06 | |||
| Accruals and deferred income | 9.33 | 16.09 | |||
| Current liabilities total | 36.99 | 42.16 | |||
| Balance sheet total (liabilities) | 102.23 | 121.60 |
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