Ottensten Consult ApS — Credit Rating and Financial Key Figures
CVR number: 62529210
Ejby Industrivej 68, 2600 Glostrup
henrik@cultureplus.dk
tel: 43460101
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.50 | -10.00 | -13.21 | -10.00 | -12.50 |
| EBIT | -12.50 | -10.00 | -13.21 | -10.00 | -12.50 |
| Other financial income | 359.06 | ||||
| Net income from associates (fin.) | 215.00 | ||||
| Pre-tax profit | -12.50 | -10.00 | 201.79 | -10.00 | 346.56 |
| Net earnings | -12.50 | -10.00 | 201.79 | -10.00 | 346.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 7 000.00 | 7 000.00 | 7 000.00 | 7 000.00 | 7 000.00 |
| Investments total | 7 000.00 | 7 000.00 | 7 000.00 | 7 000.00 | 7 000.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 47.52 | 2 554.88 | |||
| Short term receivables total | 47.52 | 2 554.88 | |||
| Balance sheet total (assets) | 7 000.00 | 7 000.00 | 7 047.52 | 9 554.88 | 7 000.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 583.50 | 1 571.00 | 1 561.00 | 1 762.79 | 152.79 |
| Profit of the financial year | -12.50 | -10.00 | 201.79 | -10.00 | 346.56 |
| Shareholders equity total | 2 071.01 | 2 061.01 | 2 262.79 | 2 252.79 | 999.35 |
| Non-current liabilities total | |||||
| Current owed to participating | 3 418.57 | 14.52 | 27.02 | ||
| Current owed to group member | 3 406.07 | ||||
| Other non-interest bearing current liabilities | 1 522.93 | 1 520.43 | 4 784.73 | 7 287.57 | 5 973.64 |
| Current liabilities total | 4 928.99 | 4 938.99 | 4 784.73 | 7 302.09 | 6 000.65 |
| Balance sheet total (liabilities) | 7 000.00 | 7 000.00 | 7 047.52 | 9 554.88 | 7 000.00 |
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