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Orkideen Greve ApS — Credit Rating and Financial Key Figures
CVR number: 36549084
Greve Midtby Center 8 F, 2670 Greve
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 714.28 | 1 527.61 | 1 189.42 | 1 345.07 | 1 888.79 |
| Employee benefit expenses | - 784.92 | -1 102.27 | -1 155.81 | -1 199.31 | -1 555.12 |
| Total depreciation | -15.84 | -27.99 | -11.20 | -11.20 | -7.17 |
| EBIT | -86.48 | 397.35 | 22.42 | 134.56 | 326.50 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -4.62 | -4.28 | -6.40 | ||
| Pre-tax profit | -86.48 | 397.35 | 17.80 | 130.34 | 320.11 |
| Income taxes | -68.38 | -5.04 | -29.59 | -77.31 | |
| Net earnings | -86.48 | 328.98 | 12.76 | 100.75 | 242.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 47.52 | 55.97 | 44.78 | 33.58 | 26.42 |
| Tangible assets total | 47.52 | 55.97 | 44.78 | 33.58 | 26.42 |
| Investments total | 179.22 | 179.22 | 186.74 | 186.74 | 186.74 |
| Long term receivables total | |||||
| Finished products/goods | 548.25 | 584.20 | 619.20 | 650.00 | 557.00 |
| Inventories total | 548.25 | 584.20 | 619.20 | 650.00 | 557.00 |
| Current trade debtors | 9.06 | 3.14 | 3.14 | ||
| Prepayments and accrued income | 81.46 | 95.16 | |||
| Current deferred tax assets | 6.00 | ||||
| Short term receivables total | 96.52 | 98.29 | 3.14 | ||
| Cash and bank deposits | 23.40 | 158.10 | 164.12 | 447.25 | 752.00 |
| Cash and cash equivalents | 23.40 | 158.10 | 164.12 | 447.25 | 752.00 |
| Balance sheet total (assets) | 798.39 | 977.49 | 1 111.36 | 1 415.87 | 1 525.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 79.40 | ||||
| Retained earnings | -64.13 | - 150.61 | 178.37 | 191.13 | 212.47 |
| Profit of the financial year | -86.48 | 328.98 | 12.76 | 100.75 | 242.80 |
| Shareholders equity total | - 100.61 | 228.37 | 241.13 | 341.87 | 584.67 |
| Provisions | 0.62 | 0.46 | 5.81 | ||
| Non-current owed to group member | 581.30 | ||||
| Non-current liabilities total | 581.30 | ||||
| Current trade creditors | 227.06 | 25.37 | 82.11 | 25.37 | 34.76 |
| Current owed to participating | 464.33 | 501.57 | 652.44 | 401.00 | |
| Short-term deferred tax liabilities | 64.38 | 4.42 | 15.74 | 56.65 | |
| Other non-interest bearing current liabilities | 90.64 | 195.05 | 281.50 | 379.97 | 442.40 |
| Current liabilities total | 317.71 | 749.13 | 869.61 | 1 073.53 | 934.81 |
| Balance sheet total (liabilities) | 798.39 | 977.49 | 1 111.36 | 1 415.87 | 1 525.29 |
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