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ORSINO HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 34731179
Silovej 42, Karlstrup 2690 Karlslunde
roberto.orsino1@gmail.com
tel: 28407562
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-2.74-10.16-14.43-11.57-9.36
EBIT-2.74-10.16-14.43-11.57-9.36
Other financial income113.55465.98263.15354.30126.96
Other financial expenses- 121.14- 901.40- 252.24-46.09- 318.72
Reduction non-current investment assets-1 315.55
Net income from associates (fin.)654.571 178.631 239.492 365.193 603.64
Pre-tax profit644.24733.06-79.582 661.833 402.52
Income taxes2.2797.55-1.79214.8037.57
Net earnings646.51830.61-81.372 876.633 440.09

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies2 017.727 341.584 881.067 246.259 749.89
Participating interests25.0025.00
Investments total2 042.727 366.584 881.067 246.259 749.89
Long term receivables total
Inventories total
Current amounts owed by group member comp.874.12468.91574.73395.611 344.98
Current owed by particip. interest comp.1 119.251 289.16
Current other receivables280.00280.00200.00226.75228.38
Current deferred tax assets40.46324.65181.55308.53378.29
Short term receivables total2 313.842 362.73956.27930.891 951.65
Other current investments1 692.131 142.911 458.591 713.341 245.15
Cash and bank deposits11.5710.005.66849.61222.24
Cash and cash equivalents1 703.701 152.911 464.252 562.951 467.39
Balance sheet total (assets)6 060.2510 882.227 301.5910 740.0913 168.93

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.00240.00240.00240.00240.00
Shares repurchased239.40122.00
Other reserves2 017.723 021.35704.931 951.025 554.66
Retained earnings- 456.242 807.465 957.494 630.033 903.02
Profit of the financial year646.51830.61-81.372 876.633 440.09
Shareholders equity total2 287.987 138.826 943.069 697.6813 137.77
Non-current liabilities total
Current trade creditors6.256.256.256.256.25
Current owed to group member3 655.75323.531 011.25
Other non-interest bearing current liabilities3 740.9358.1728.7624.9124.91
Accruals and deferred income25.0923.23
Current liabilities total3 772.273 743.39358.531 042.4131.16
Balance sheet total (liabilities)6 060.2510 882.227 301.5910 740.0913 168.93
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