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Orchestra Holding A/S — Credit Rating and Financial Key Figures
CVR number: 43629085
Vester Farimagsgade 41, 1606 København V
Income statement (mDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 70.74 | 360.34 | 378.82 | 422.54 |
| Other operating income | 0.88 | 1.35 | ||
| Costs of manufacturing | - 313.67 | - 357.57 | ||
| External services | -13.88 | -13.25 | ||
| Gross profit | 70.74 | 360.34 | 52.15 | 53.07 |
| Employee benefit expenses | -44.36 | -43.53 | ||
| Total depreciation | -2.21 | -2.21 | ||
| EBIT | 2.08 | 7.58 | 5.58 | 7.33 |
| Other financial income | 0.67 | 0.33 | ||
| Other financial expenses | -0.92 | -0.55 | ||
| Pre-tax profit | 1.40 | 4.78 | 5.33 | 7.11 |
| Income taxes | -1.74 | -2.14 | ||
| Net earnings | 1.40 | 4.78 | 3.59 | 4.97 |
Assets (mDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 17.32 | 15.11 | ||
| Intangible assets total | 17.32 | 15.11 | ||
| Tangible assets total | ||||
| Investments total | 105.57 | 79.54 | 1.07 | 1.14 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 36.34 | 40.00 | ||
| Prepayments and accrued income | 0.74 | 0.27 | ||
| Current other receivables | 1.95 | 2.17 | ||
| Current deferred tax assets | 0.16 | 0.36 | ||
| Short term receivables total | 39.19 | 42.81 | ||
| Cash and bank deposits | 29.49 | 29.89 | ||
| Cash and cash equivalents | 29.49 | 29.89 | ||
| Balance sheet total (assets) | 105.57 | 79.54 | 87.07 | 88.94 |
Equity and liabilities (mDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 16.99 | 19.16 | 1.00 | 1.00 |
| Retained earnings | -1.40 | -4.78 | 9.46 | 10.40 |
| Profit of the financial year | 1.40 | 4.78 | 3.59 | 4.97 |
| Minority interest (BS) | 5.92 | 6.29 | ||
| Shareholders equity total | 16.99 | 19.16 | 19.97 | 22.66 |
| Non-current loans from credit institutions | 10.89 | 6.63 | ||
| Non-current liabilities total | 10.89 | 6.63 | ||
| Current loans from credit institutions | 3.65 | 4.01 | ||
| Advances received | 7.44 | 9.58 | ||
| Current trade creditors | 37.84 | 36.49 | ||
| Other non-interest bearing current liabilities | 7.28 | 9.57 | ||
| Current liabilities total | 56.21 | 59.65 | ||
| Balance sheet total (liabilities) | 16.99 | 19.16 | 87.07 | 88.94 |
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