ORION POSTORDRE ApS — Credit Rating and Financial Key Figures

CVR number: 14849998
Arne Jacobsens Allé 12, 2300 København S
post@orion-erotik.dk
tel: 73670119

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 526.005 319.005 061.004 266.003 212.96
Employee benefit expenses-4 298.00-4 827.00-4 771.00-4 581.00-4 714.78
Total depreciation- 131.00- 138.00- 228.00- 329.00- 228.21
EBIT97.00354.0062.00- 644.00-1 730.02
Pre-tax profit97.00354.0062.00- 644.00-1 730.02
Income taxes- 207.00110.00- 220.00
Net earnings- 110.00464.00- 158.00- 644.00-1 730.02

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings19.008.00374.00291.00294.65
Machinery and equipment278.00219.00159.29
Tangible assets total19.008.00652.00510.00453.94
Investments total1 644.001 722.001 464.00
Non-current other receivables1 463.001 563.00
Long term receivables total1 463.001 563.00
Finished products/goods1 479.001 468.001 716.001 801.001 842.95
Inventories total1 479.001 468.001 716.001 801.001 842.95
Current trade debtors232.00108.00104.0043.0014.17
Current amounts owed by group member comp.23.0039.00
Prepayments and accrued income11.0042.0041.0078.0071.34
Current other receivables200.00204.00628.00483.00921.12
Current deferred tax assets110.00220.00
Short term receivables total553.00597.00812.00604.001 006.64
Cash and bank deposits2 367.002 410.002 012.001 956.002 545.60
Cash and cash equivalents2 367.002 410.002 012.001 956.002 545.60
Balance sheet total (assets)5 881.006 046.006 836.006 593.007 313.13

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital250.00250.00250.00250.00250.00
Retained earnings-8 486.00-8 596.00-8 132.00-8 290.00-8 934.72
Profit of the financial year- 110.00464.00- 158.00- 644.00-1 730.02
Shareholders equity total-8 346.00-7 882.00-8 040.00-8 684.00-10 414.74
Non-current accruals and deferred income505.00366.00224.38
Non-current other liabilities149.00
Non-current liabilities total149.00505.00366.00224.38
Advances received118.00122.00
Current trade creditors168.00184.00273.00248.00359.84
Current owed to group member12 746.0012 311.0013 132.0013 792.0016 174.74
Other non-interest bearing current liabilities1 046.001 290.00787.00729.00832.97
Accruals and deferred income21.00179.00142.00135.94
Current liabilities total14 078.0013 928.0014 371.0014 911.0017 503.49
Balance sheet total (liabilities)5 881.006 046.006 836.006 593.007 313.13
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