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ORTEN PLANTAGE ApS — Credit Rating and Financial Key Figures
CVR number: 14680217
Langhedevej 49, Tinghøj 6800 Varde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 096.27 | 1 595.73 | |||
| Purchases during the financial year | - 792.46 | -1 418.33 | |||
| External services | -65.46 | -84.69 | |||
| Gross profit | 238.34 | 92.70 | 386.40 | 163.76 | 284.09 |
| Total depreciation | -9.11 | -16.02 | -4.61 | ||
| EBIT | 238.34 | 92.70 | 377.30 | 147.73 | 279.48 |
| Other financial income | 6.25 | 19.05 | 4.24 | ||
| Other financial expenses | -3.88 | -2.83 | -0.03 | -3.25 | -1.62 |
| Pre-tax profit | 234.47 | 89.87 | 383.51 | 163.54 | 282.10 |
| Income taxes | -65.70 | -11.46 | -86.76 | -37.08 | -63.06 |
| Net earnings | 168.76 | 78.41 | 296.76 | 126.46 | 219.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 21 500.00 | 21 500.00 | 21 500.00 | 21 500.00 | 21 423.10 |
| Machinery and equipment | 39.18 | 34.58 | |||
| Tangible assets total | 21 500.00 | 21 500.00 | 21 500.00 | 21 539.19 | 21 457.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 42.33 | ||||
| Inventories total | 42.33 | ||||
| Current trade debtors | 6.69 | 847.30 | 370.39 | 312.50 | 1 075.30 |
| Prepayments and accrued income | 6.94 | 20.94 | 15.78 | ||
| Current other receivables | 185.26 | 14.68 | |||
| Current deferred tax assets | 19.12 | ||||
| Short term receivables total | 198.89 | 902.05 | 386.17 | 312.50 | 1 075.30 |
| Cash and bank deposits | 512.43 | 511.94 | 760.63 | 984.79 | 580.22 |
| Cash and cash equivalents | 512.43 | 511.94 | 760.63 | 984.79 | 580.22 |
| Balance sheet total (assets) | 22 253.64 | 22 913.99 | 22 646.79 | 22 836.48 | 23 113.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 123.60 | 123.60 | 123.60 | 123.60 | 123.60 |
| Other reserves | 17 537.18 | 17 321.52 | 16 596.68 | ||
| Other restricted equity | 17 410.35 | 17 451.15 | |||
| Retained earnings | 2 129.24 | 2 298.00 | 2 376.41 | 2 897.93 | 3 043.03 |
| Profit of the financial year | 168.76 | 78.41 | 296.76 | 126.46 | 219.04 |
| Shareholders equity total | 19 831.95 | 19 951.16 | 20 333.94 | 20 469.51 | 19 982.35 |
| Provisions | 2 257.61 | 2 218.50 | 2 146.24 | 2 147.94 | 1 945.62 |
| Non-current deferred tax liabilities | 35.16 | ||||
| Non-current liabilities total | 35.16 | ||||
| Current trade creditors | 84.27 | 639.61 | 147.97 | 988.29 | |
| Short-term deferred tax liabilities | 29.75 | 42.17 | 15.38 | 28.38 | |
| Other non-interest bearing current liabilities | 18.82 | 72.22 | 124.44 | 55.68 | 133.40 |
| Accruals and deferred income | 31.25 | 32.50 | |||
| Current liabilities total | 164.09 | 744.33 | 166.61 | 219.02 | 1 150.06 |
| Balance sheet total (liabilities) | 22 253.64 | 22 913.99 | 22 646.79 | 22 836.48 | 23 113.19 |
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