Orto ApS — Credit Rating and Financial Key Figures
CVR number: 43775545
Nykær 68, 2605 Brøndby
engskov@live.com
tel: 21427310
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -5.83 | -14.99 |
EBIT | -5.83 | -14.99 |
Other financial income | 9.72 | 20.93 |
Other financial expenses | -80.32 | - 101.99 |
Reduction non-current investment assets | -2 435.97 | |
Pre-tax profit | -76.43 | -2 532.02 |
Income taxes | 16.81 | 22.40 |
Net earnings | -59.61 | -2 509.62 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 2 652.94 | 216.97 |
Investments total | 2 652.94 | 216.97 |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 765.12 | |
Current deferred tax assets | 24.54 | 197.36 |
Short term receivables total | 24.54 | 962.48 |
Cash and bank deposits | 195.95 | 213.19 |
Cash and cash equivalents | 195.95 | 213.19 |
Balance sheet total (assets) | 2 873.43 | 1 392.64 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | -59.61 | |
Profit of the financial year | -59.61 | -2 509.62 |
Shareholders equity total | -19.61 | -2 529.23 |
Non-current deferred tax liabilities | 2 680.32 | 3 732.21 |
Non-current liabilities total | 2 680.32 | 3 732.21 |
Current loans from credit institutions | 200.00 | |
Short-term deferred tax liabilities | 7.72 | 176.25 |
Other non-interest bearing current liabilities | 5.00 | 13.42 |
Current liabilities total | 212.72 | 189.66 |
Balance sheet total (liabilities) | 2 873.43 | 1 392.64 |
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