Orderly ApS — Credit Rating and Financial Key Figures
CVR number: 42410896
Industrivej 10, 3550 Slangerup
rune@orderly.dk
tel: 23427642
www.orderly.shop
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -24.63 | - 260.12 | - 639.89 | -2 672.76 |
| Employee benefit expenses | -3.07 | -0.76 | ||
| EBIT | -24.63 | - 260.12 | - 642.96 | -2 673.52 |
| Other financial expenses | -0.15 | -0.52 | -11.31 | -7.54 |
| Pre-tax profit | -24.78 | - 260.65 | - 654.28 | -2 681.06 |
| Income taxes | 5.45 | 51.64 | 142.33 | 588.57 |
| Net earnings | -19.32 | - 209.01 | - 511.94 | -2 092.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 4.80 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1.53 | 27.35 | 70.64 | 130.90 |
| Current other receivables | 5.09 | 39.57 | 78.58 | 295.86 |
| Current deferred tax assets | 5.45 | 57.09 | 199.42 | 788.00 |
| Short term receivables total | 12.08 | 124.01 | 348.64 | 1 214.76 |
| Cash and bank deposits | 39.82 | 113.20 | 81.60 | 18.96 |
| Cash and cash equivalents | 39.82 | 113.20 | 81.60 | 18.96 |
| Balance sheet total (assets) | 51.90 | 237.21 | 430.23 | 1 238.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 45.00 | 45.00 | 45.00 | 45.00 |
| Retained earnings | -19.32 | - 228.33 | - 740.27 | |
| Profit of the financial year | -19.32 | - 209.01 | - 511.94 | -2 092.49 |
| Shareholders equity total | 25.68 | - 183.33 | - 695.27 | -2 787.76 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.27 | 47.42 | 87.88 | |
| Current trade creditors | 3.66 | 27.26 | 45.48 | 2 593.15 |
| Current owed to participating | 40.00 | 408.36 | 345.80 | |
| Current owed to group member | 20.00 | |||
| Other non-interest bearing current liabilities | 22.56 | 333.00 | 624.24 | 999.45 |
| Current liabilities total | 26.22 | 420.54 | 1 125.51 | 4 026.28 |
| Balance sheet total (liabilities) | 51.90 | 237.21 | 430.23 | 1 238.52 |
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