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Orkla Care A/S
A/S
Active
CVR 16173592
Industrigrenen 10, 2635
Ishøj
Manufacture of other food products n.e.c.
·
NACE 1089
Est. 1992 · 34 years old
274 employees
Overvåg
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Denmark
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Companies
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Manufacture of other food products n.e.c.
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Orkla Care A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
249M
497M
746M
995M
764M
2021
740M
2022
838M
2023
865M
2024
846M
2025
EBITDA
DKK millions
219M
164M
109M
55M
0M
175M
2021
103M
-41%
2022
129M
+25%
2023
130M
+1%
2024
105M
-19%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
764.251
739.708
837.502
865.413
845.550
Staff expenses
-146.985
-147.412
-159.164
-179.111
-193.080
EBITDA
175.164
103.397
129.154
129.950
104.908
Depreciation & amort.
-27.380
-32.436
-34.482
-40.464
-40.535
EBIT
147.784
70.961
94.672
89.486
64.373
Net financials
9.650
29.874
18.571
31.828
17.014
Profit before tax
157.434
100.835
113.243
121.314
81.387
Tax
33.472
16.665
18.332
18.166
10.902
Net profit
123.962
84.170
94.911
103.148
70.485
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
794.912
898.526
877.770
892.648
795.339
Equity
213.409
267.579
362.487
280.635
211.120
Long-term debt
458.189
471.312
348.098
466.174
418.936
Short-term debt
107.821
141.135
148.526
127.425
148.359
Total debt
566.010
612.447
496.624
593.599
567.295
Financial ratios
5-year trend
EBITDA-margin
12.4%
This company
15.8%
Market median
-22% vs market
2021
2025
Soliditetsgrad
26.5%
This company
38.2%
Market median
-31% vs market
2021
2025
Egenkapitalforrentning
33.4%
This company
18.4%
Market median
+82% vs market
2021
2025
Nettoresultatgrad
8.3%
This company
8.1%
Market median
+2% vs market
2021
2025
Aktivomsætning
1.06×
This company
1.12×
Market median
+5% vs market
2021
2025
Gæld/egenkapital
2.77×
This company
0.62×
Market median
-347% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Orkla Care A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
