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OTTO MIKKELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 13155089
Solvænget 52, 6870 Ølgod
tel: 75245477
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.00 | -16.00 | -17.00 | -19.90 | -13.96 |
| Employee benefit expenses | -78.00 | -78.00 | -93.00 | -96.00 | -96.00 |
| Total depreciation | -3.00 | ||||
| EBIT | -94.00 | -94.00 | - 113.00 | - 115.90 | - 109.96 |
| Other financial income | 235.00 | 35.00 | 477.00 | 263.31 | 64.30 |
| Other financial expenses | -17.00 | - 529.00 | -29.00 | -0.16 | -0.01 |
| Pre-tax profit | 124.00 | - 588.00 | 335.00 | 147.24 | -45.67 |
| Income taxes | -27.00 | 129.00 | -74.00 | -55.00 | |
| Net earnings | 97.00 | - 459.00 | 261.00 | 92.24 | -45.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 600.00 | 600.00 | 600.00 | ||
| Long term receivables total | 600.00 | 600.00 | 600.00 | ||
| Inventories total | |||||
| Current other receivables | 3.00 | 1.00 | 600.00 | 600.00 | |
| Current deferred tax assets | 1.00 | 135.00 | 65.00 | 11.18 | |
| Short term receivables total | 4.00 | 135.00 | 66.00 | 611.18 | 600.00 |
| Other current investments | 3 992.00 | 3 469.00 | 3 742.00 | ||
| Cash and bank deposits | 644.00 | 448.00 | 391.00 | 4 158.47 | 3 983.70 |
| Cash and cash equivalents | 4 636.00 | 3 917.00 | 4 133.00 | 4 158.47 | 3 983.70 |
| Balance sheet total (assets) | 5 240.00 | 4 652.00 | 4 799.00 | 4 769.65 | 4 583.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | 79.40 |
| Retained earnings | 4 863.00 | 4 842.00 | 4 261.00 | 4 387.50 | 4 400.34 |
| Profit of the financial year | 97.00 | - 459.00 | 261.00 | 92.24 | -45.67 |
| Shareholders equity total | 5 199.00 | 4 626.00 | 4 769.00 | 4 739.74 | 4 559.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 25.00 | 25.00 | ||
| Current owed to participating | 4.12 | ||||
| Short-term deferred tax liabilities | 15.00 | ||||
| Other non-interest bearing current liabilities | 1.00 | 1.00 | 5.00 | 29.91 | 20.51 |
| Current liabilities total | 41.00 | 26.00 | 30.00 | 29.91 | 24.63 |
| Balance sheet total (liabilities) | 5 240.00 | 4 652.00 | 4 799.00 | 4 769.65 | 4 583.70 |
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