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Orbit Group ApS — Credit Rating and Financial Key Figures

CVR number: 71158713
Siriusvej 17, 7430 Ikast
info@pixojet.dk
tel: 61142487
https://www.pixojet.dk/
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 220.143 360.683 126.532 616.704 105.38
Employee benefit expenses-2 910.85-2 484.04-2 698.90-3 130.31-2 805.71
Total depreciation-51.34-88.45- 146.95-58.50
EBIT1 257.95876.64339.18- 660.561 241.17
Other financial income1.3410.7915.5314.57
Other financial expenses-92.25-96.28-98.79-74.69- 551.74
Pre-tax profit1 165.71781.70251.17- 719.73704.00
Income taxes- 256.66- 173.58-55.29145.48- 268.87
Net earnings909.05608.12195.88- 574.25435.13

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure163.83147.4129.48
Intangible rights29.02
Intangible assets total163.83147.4158.50
Tangible assets total
Investments total39.2039.9843.5588.5543.55
Long term receivables total
Finished products/goods4 466.812 776.943 342.993 092.33512.09
Advance payments124.26
Inventories total4 466.812 776.943 342.993 216.59512.09
Current trade debtors977.831 139.77975.121 295.7116.62
Current owed by particip. interest comp.794.48
Prepayments and accrued income31.2544.0025.1612.75
Current other receivables874.48994.35748.81459.32227.87
Current deferred tax assets307.25133.6778.38223.86
Short term receivables total2 159.562 299.051 846.312 004.051 051.72
Cash and bank deposits2 815.341 896.881 644.40952.552 143.59
Cash and cash equivalents2 815.341 896.881 644.40952.552 143.59
Balance sheet total (assets)9 480.927 176.687 024.676 320.243 750.94

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased1 415.38
Retained earnings437.291 346.341 954.462 150.34160.70
Profit of the financial year909.05608.12195.88- 574.25435.13
Shareholders equity total1 546.342 154.462 350.341 776.092 211.21
Non-current liabilities total
Current loans from credit institutions217.97170.5656.85522.4751.79
Current trade creditors2 071.521 907.392 596.642 083.64222.33
Current owed to participating1 218.091 200.00600.00600.0094.15
Short-term deferred tax liabilities45.01
Other non-interest bearing current liabilities4 427.001 744.281 420.841 338.041 126.45
Current liabilities total7 934.585 022.224 674.334 544.151 539.73
Balance sheet total (liabilities)9 480.927 176.687 024.676 320.243 750.94
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