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Ortotech ApS — Credit Rating and Financial Key Figures
CVR number: 43327089
Kokbjerg 9, 6000 Kolding
Ortotech@ortotech.com
tel: 76321900
Ortotech.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 234.10 | 1 439.15 | 1 717.03 |
| Employee benefit expenses | -1 409.60 | -1 117.55 | -1 329.24 |
| Total depreciation | -9.80 | -67.30 | -78.80 |
| EBIT | 814.71 | 254.30 | 308.99 |
| Other financial income | 18.19 | 4.24 | 1.12 |
| Other financial expenses | -60.82 | -63.39 | -57.13 |
| Pre-tax profit | 772.07 | 195.15 | 252.98 |
| Income taxes | - 172.11 | -46.69 | -55.97 |
| Net earnings | 599.97 | 148.46 | 197.01 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 39.20 | 321.57 | 242.77 |
| Tangible assets total | 39.20 | 321.57 | 242.77 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 5 231.19 | ||
| Finished products/goods | 5 221.07 | 5 014.43 | |
| Inventories total | 5 231.19 | 5 221.07 | 5 014.43 |
| Current trade debtors | 634.75 | 639.11 | 417.89 |
| Current amounts owed by group member comp. | 4.04 | 78.48 | |
| Prepayments and accrued income | 102.55 | 161.80 | 131.06 |
| Current other receivables | 10.63 | 306.21 | |
| Short term receivables total | 741.34 | 890.02 | 855.17 |
| Cash and bank deposits | 400.77 | 47.92 | 352.31 |
| Cash and cash equivalents | 400.77 | 47.92 | 352.31 |
| Balance sheet total (assets) | 6 412.50 | 6 480.58 | 6 464.67 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 100.00 | |
| Retained earnings | - 200.00 | 299.97 | 448.43 |
| Profit of the financial year | 599.97 | 148.46 | 197.01 |
| Shareholders equity total | 639.97 | 588.43 | 685.44 |
| Provisions | 23.10 | 46.65 | 37.48 |
| Non-current deferred tax liabilities | 150.35 | 23.34 | 65.14 |
| Non-current liabilities total | 150.35 | 23.34 | 65.14 |
| Current loans from credit institutions | 15.01 | 2.39 | 4.82 |
| Current trade creditors | 455.84 | 694.05 | 240.12 |
| Current owed to group member | 78.80 | ||
| Short-term deferred tax liabilities | 160.41 | 23.34 | |
| Other non-interest bearing current liabilities | 5 128.24 | 4 965.31 | 5 329.53 |
| Current liabilities total | 5 599.08 | 5 822.16 | 5 676.61 |
| Balance sheet total (liabilities) | 6 412.50 | 6 480.58 | 6 464.67 |
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