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ORIFARM GROUP A/S — Credit Rating and Financial Key Figures

CVR number: 27347282
Energivej 15, Lindved 5260 Odense S
tel: 63952700

Income statement (mEUR)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales1 417.121 512.921 567.711 815.982 014.94
Other operating income8.088.8819.160.782.29
Costs of manufacturing-1 146.24-1 168.98-1 197.00-1 431.29-1 600.07
External services-95.36- 122.22- 121.60- 117.95- 114.07
Gross profit183.60230.60268.27267.52303.09
Employee benefit expenses-91.55- 127.07- 142.56- 145.96- 158.87
Other operating expenses-0.64-2.66-0.60
Total depreciation-36.52-44.74-49.11-49.46-47.12
EBIT55.5458.8075.9669.4496.50
Other financial income7.171.038.101.640.27
Other financial expenses-25.40-25.10-52.99-52.77-23.67
Net income from associates (fin.)0.23-0.90-1.05-0.31-1.28
Pre-tax profit37.5533.8330.0318.0171.81
Income taxes-8.86-8.14-7.59-14.75-20.05
Net earnings28.6925.6922.443.2651.76

Assets (mEUR)

2021
2022
2023
2024
2025
Development expenditure24.3720.6424.7223.8420.02
Intangible rights3.216.944.862.811.63
Goodwill83.9780.0376.6675.4672.02
Intangible assets total111.55107.61106.23102.1093.67
Land and waters59.3579.3192.5892.2892.07
Buildings50.4143.7943.3343.5537.91
Tangible assets total109.76123.10135.91135.83129.98
Participating interests1.028.197.746.885.59
Other non-current investments429.78410.98388.83366.59347.90
Investments total430.80419.35396.75373.67353.69
Non-current loans receivable3.193.313.475.13
Long term receivables total3.193.313.475.13
Raw materials and consumables115.80120.59124.57119.29159.60
Finished products/goods141.17164.92208.01222.74177.04
Advance payments2.686.618.400.510.23
Inventories total259.66292.12340.98342.54336.87
Current trade debtors193.73211.24212.05207.69167.85
Current amounts owed by group member comp.0.4914.35
Prepayments and accrued income4.425.007.767.739.34
Current other receivables5.786.7615.806.477.46
Current deferred tax assets1.664.678.482.071.55
Short term receivables total205.59227.67244.59238.31186.20
Cash and bank deposits2.799.752.330.9911.70
Cash and cash equivalents2.799.752.330.9911.70
Balance sheet total (assets)1 120.141 182.801 230.101 196.921 117.25

Equity and liabilities (mEUR)

2021
2022
2023
2024
2025
Share capital0.280.280.280.280.28
Shares repurchased5.0010.001.0016.27
Other reserves-7.45-3.25-17.32
Retained earnings135.56161.26182.82372.88362.69
Profit of the financial year28.6925.6922.443.2651.76
Shareholders equity total169.53187.23208.10374.17413.68
Provisions68.1558.7243.8843.2453.00
Non-current loans from credit institutions563.26579.61585.20402.40375.75
Non-current deferred tax liabilities65.0068.1767.501.501.06
Non-current liabilities total628.26647.78652.70403.90376.81
Current loans from credit institutions65.15100.31103.80146.7717.34
Current trade creditors116.4086.8590.7185.8396.26
Current owed to group member1.140.06
Short-term deferred tax liabilities0.8911.908.635.6311.53
Other non-interest bearing current liabilities70.6289.95122.28137.38148.64
Current liabilities total254.20289.07325.42375.61273.76
Balance sheet total (liabilities)1 120.141 182.801 230.101 196.921 117.25
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