Orbital Express Launch ApS — Credit Rating and Financial Key Figures
CVR number: 38106260
Kanalholmen 14, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 728.77 | ||||
| Other operating income | 49.86 | ||||
| External services | -1 030.89 | ||||
| Gross profit | 747.74 | 2 418.25 | 5 741.03 | -10 771.64 | -29 980.80 |
| Employee benefit expenses | -1 329.83 | -9 316.94 | -13 284.33 | -21 101.29 | -39 381.29 |
| Total depreciation | -35.41 | -1 645.62 | -5 408.70 | -13 445.85 | -6 538.02 |
| EBIT | - 617.49 | -8 544.31 | -12 951.99 | -45 318.78 | -75 900.11 |
| Other financial income | 15.85 | 151.17 | 595.84 | 2.71 | 73.66 |
| Other financial expenses | 36.45 | - 760.57 | -1 347.29 | - 347.47 | |
| Pre-tax profit | - 601.64 | -8 356.69 | -13 116.72 | -46 663.35 | -76 173.92 |
| Income taxes | 253.66 | 3 635.23 | 3 632.66 | 5 892.90 | 5 500.00 |
| Net earnings | - 347.98 | -4 721.46 | -9 484.06 | -40 770.46 | -70 673.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 5 095.35 | 21 035.46 | 31 900.69 | ||
| Intangible assets total | 5 095.35 | 21 035.46 | 31 900.69 | ||
| Buildings | 3 906.07 | 24 801.01 | 19 906.02 | 12 648.39 | 19 617.29 |
| Machinery and equipment | 244.28 | 183.20 | 373.23 | 734.29 | |
| Advance payments and construction in progress | 409.69 | ||||
| Tangible assets total | 3 906.07 | 25 045.28 | 20 089.23 | 13 021.62 | 20 761.28 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9 963.84 | 2 525.05 | 12 727.81 | 18 825.48 | |
| Prepayments and accrued income | 618.63 | 1 020.42 | 1 500.23 | 1 327.23 | 4 683.74 |
| Current other receivables | 620.45 | 1 747.11 | 1 371.34 | 1 903.46 | 2 964.63 |
| Current deferred tax assets | 476.98 | 5 863.44 | 2 390.35 | 4 643.20 | 5 500.00 |
| Short term receivables total | 11 679.89 | 11 156.02 | 17 989.72 | 26 699.36 | 13 148.38 |
| Cash and bank deposits | 509.25 | 354.94 | 4 967.77 | 2 885.22 | 8 551.65 |
| Cash and cash equivalents | 509.25 | 354.94 | 4 967.77 | 2 885.22 | 8 551.65 |
| Balance sheet total (assets) | 21 190.56 | 57 591.70 | 74 947.41 | 42 606.19 | 42 461.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 3 974.37 | 16 407.66 | 24 882.54 | ||
| Retained earnings | -6 225.00 | -19 006.26 | -32 202.60 | -34 136.98 | 15 240.56 |
| Profit of the financial year | - 347.98 | -4 721.46 | -9 484.06 | -40 770.46 | -70 673.92 |
| Shareholders equity total | -2 548.60 | -7 270.06 | -16 754.12 | -74 857.44 | -55 383.36 |
| Provisions | 739.22 | 2 490.45 | 1 249.69 | ||
| Non-current loans from credit institutions | 434.38 | 443.07 | 448.49 | 464.19 | 176.39 |
| Non-current leasing loans | 3 442.72 | ||||
| Non-current owed to group member | 21 335.83 | 41 471.70 | 57 197.85 | 90 147.85 | 66 122.05 |
| Non-current accruals and deferred income | 8 858.47 | 14 567.83 | |||
| Non-current other liabilities | 6 106.79 | ||||
| Non-current deferred tax liabilities | 4 335.00 | ||||
| Non-current liabilities total | 21 770.21 | 56 880.03 | 76 549.17 | 90 612.04 | 69 741.16 |
| Current loans from credit institutions | 3 053.09 | 3 059.98 | 3 770.91 | 650.43 | |
| Current trade creditors | 686.95 | 1 462.93 | 2 238.68 | 2 150.19 | 8 983.72 |
| Current owed to group member | 7 155.65 | 18 385.77 | 12 512.42 | ||
| Other non-interest bearing current liabilities | 542.79 | 975.27 | 614.08 | 1 580.94 | 1 588.59 |
| Accruals and deferred income | 834.28 | 963.79 | 4 368.34 | ||
| Current liabilities total | 1 229.74 | 5 491.28 | 13 902.67 | 26 851.59 | 28 103.51 |
| Balance sheet total (liabilities) | 21 190.56 | 57 591.70 | 74 947.41 | 42 606.19 | 42 461.31 |
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