Orbitek Stillads ApS — Credit Rating and Financial Key Figures
CVR number: 41537191
Visbjergvej 30, Øster Terp 6240 Løgumkloster
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 010.68 | 1 399.42 | 1 212.34 | 704.23 |
| Employee benefit expenses | - 768.53 | -1 325.09 | -1 132.07 | - 505.36 |
| Total depreciation | -35.00 | - 104.83 | -78.62 | -58.96 |
| EBIT | 207.15 | -30.50 | 1.65 | 139.90 |
| Other financial income | 0.61 | |||
| Other financial expenses | -1.41 | -1.26 | -0.40 | |
| Pre-tax profit | 205.74 | -31.76 | 1.25 | 140.51 |
| Income taxes | -45.26 | -24.31 | ||
| Net earnings | 160.48 | -31.76 | 1.25 | 116.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 105.00 | 314.48 | 235.86 | 176.90 |
| Tangible assets total | 105.00 | 314.48 | 235.86 | 176.90 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 206.49 | 234.36 | 76.18 | 57.12 |
| Current other receivables | 6.05 | |||
| Short term receivables total | 212.55 | 234.36 | 76.18 | 57.12 |
| Cash and bank deposits | 362.85 | 60.07 | 263.38 | 322.04 |
| Cash and cash equivalents | 362.85 | 60.07 | 263.38 | 322.04 |
| Balance sheet total (assets) | 680.40 | 608.91 | 575.42 | 556.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 160.48 | 128.72 | 129.98 | |
| Profit of the financial year | 160.48 | -31.76 | 1.25 | 116.20 |
| Shareholders equity total | 200.48 | 168.72 | 169.98 | 286.18 |
| Non-current liabilities total | ||||
| Current trade creditors | 298.37 | 263.27 | 116.75 | |
| Current owed to participating | 181.44 | 181.44 | ||
| Short-term deferred tax liabilities | 45.26 | |||
| Other non-interest bearing current liabilities | 136.28 | 176.92 | 107.26 | 88.43 |
| Current liabilities total | 479.92 | 440.19 | 405.44 | 269.87 |
| Balance sheet total (liabilities) | 680.40 | 608.91 | 575.42 | 556.05 |
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