ORCHESTRA A/S — Credit Rating and Financial Key Figures

CVR number: 35046348
Vester Farimagsgade 41, 1606 København V
info@orchestra.dk
www.orchestra.dk
Free credit report Annual report

Income statement (mDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales314.27342.25390.69360.34378.82
Other operating income0.650.88
Costs of manufacturing- 299.06- 313.67
External services-11.84-13.84
Gross profit314.27342.25390.6950.1052.19
Employee benefit expenses-40.26-44.36
EBIT8.438.669.699.847.83
Other financial income0.510.67
Other financial expenses-0.10-0.04
Pre-tax profit6.406.637.4710.258.46
Income taxes-2.32-1.94
Net earnings6.406.637.477.946.52

Assets (mDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total76.8675.6083.820.911.07
Long term receivables total
Inventories total
Current trade debtors19.7636.34
Prepayments and accrued income0.330.74
Current other receivables1.311.95
Short term receivables total21.4039.03
Cash and bank deposits37.4529.49
Cash and cash equivalents37.4529.49
Balance sheet total (assets)76.8675.6083.8259.7669.58

Equity and liabilities (mDKK)

2020
2021
2022
2023
2024
Share capital16.7917.0317.870.500.50
Shares repurchased7.946.52
Retained earnings-6.40-6.63-7.471.963.37
Profit of the financial year6.406.637.477.946.52
Shareholders equity total16.7917.0317.8718.3316.92
Non-current liabilities total
Current loans from credit institutions0.100.10
Advances received7.597.44
Current trade creditors26.3837.81
Short-term deferred tax liabilities0.090.04
Other non-interest bearing current liabilities7.277.28
Current liabilities total41.4352.67
Balance sheet total (liabilities)16.7917.0317.8759.7669.58
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