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OR Aviation Consult ApS — Credit Rating and Financial Key Figures

CVR number: 39283999
Randkløve Alle 40, 2770 Kastrup
ove.rasmussen@or-consult.eu
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit431.74264.93443.62388.0643.11
EBIT431.74264.93443.62388.0643.11
Other financial income1.32
Other financial expenses-2.71-2.68-0.00-5.47-4.25
Pre-tax profit429.04262.25443.62382.5940.18
Income taxes-96.49-60.13- 100.85-87.23-12.52
Net earnings332.54202.12342.77295.3627.66

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors108.8387.66
Current other receivables2.07
Current deferred tax assets0.2135.3635.369.8329.48
Short term receivables total109.0335.3635.3697.4931.55
Cash and bank deposits400.41500.86768.42722.37581.60
Cash and cash equivalents400.41500.86768.42722.37581.60
Balance sheet total (assets)509.45536.22803.77819.85613.15

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased227.40117.80122.00158.80
Other reserves- 113.00
Retained earnings- 144.9769.78149.90370.67372.23
Profit of the financial year332.54202.12342.77295.3627.66
Shareholders equity total341.98429.70654.67706.03598.69
Non-current liabilities total
Current trade creditors32.9924.255.503.00
Short-term deferred tax liabilities66.4930.1368.8551.23
Other non-interest bearing current liabilities67.9952.1474.7662.5911.47
Current liabilities total167.47106.52149.11113.8214.47
Balance sheet total (liabilities)509.45536.22803.77819.85613.15
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