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P/S Ottilia København — Credit Rating and Financial Key Figures
CVR number: 40087095
Grønjordsvej 10, 2300 København S
ejendomme@nordeapension.dk
tel: 44743608
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 13 654.35 | 28 174.23 | |||
| Other operating income | 24 761.00 | 28 650.00 | 28 617.00 | ||
| External services | - 649.21 | -1 047.18 | |||
| Rents | -1 237.00 | -2 899.00 | -1 611.00 | ||
| Gross profit | 13 005.15 | 27 127.05 | 23 524.00 | 25 751.00 | 27 006.00 |
| Costs of management | - 441.00 | - 489.00 | - 451.00 | ||
| Reduction in value of non-current assets | 68 445.05 | 23 265.88 | -3 880.00 | -12 628.00 | 25 756.00 |
| EBIT | 81 450.19 | 50 392.93 | 19 203.00 | 12 634.00 | 52 311.00 |
| Other financial income | 863.00 | 880.00 | 161.00 | ||
| Other financial expenses | - 159.12 | - 151.17 | -7.00 | -4.00 | |
| Pre-tax profit | 81 291.07 | 50 241.75 | 20 066.00 | 13 507.00 | 52 468.00 |
| Net earnings | 81 291.07 | 50 241.75 | 20 066.00 | 13 507.00 | 52 468.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 556 929.35 | 580 250.85 | 576 371.00 | 565 195.00 | 604 417.00 |
| Machinery and equipment | 58.00 | 46.00 | |||
| Tangible assets total | 556 929.35 | 580 250.85 | 576 371.00 | 565 253.00 | 604 463.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 246.27 | 1.96 | |||
| Current other receivables | 784.93 | 2 865.45 | 2 627.00 | 64.00 | 55.00 |
| Short term receivables total | 1 031.20 | 2 867.41 | 2 627.00 | 64.00 | 55.00 |
| Cash and bank deposits | 28 934.62 | 29 327.85 | 54 671.00 | 20 706.00 | 14 208.00 |
| Cash and cash equivalents | 28 934.62 | 29 327.85 | 54 671.00 | 20 706.00 | 14 208.00 |
| Balance sheet total (assets) | 586 895.16 | 612 446.10 | 633 669.00 | 586 023.00 | 618 726.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 124 677.35 | 124 677.35 | 124 677.00 | 124 677.00 | 124 677.00 |
| Shares repurchased | 24 000.00 | 24 000.00 | 24 000.00 | 20 000.00 | 18 000.00 |
| Retained earnings | 352 182.17 | 409 473.25 | 459 715.00 | 423 781.00 | 419 288.00 |
| Profit of the financial year | 81 291.07 | 50 241.75 | 20 066.00 | 13 507.00 | 52 468.00 |
| Shareholders equity total | 582 150.60 | 608 392.35 | 628 458.00 | 581 965.00 | 614 433.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 179.00 | 23.00 | |||
| Other non-interest bearing current liabilities | 4 744.56 | 4 053.74 | 5 211.00 | 3 879.00 | 4 270.00 |
| Current liabilities total | 4 744.56 | 4 053.74 | 5 211.00 | 4 058.00 | 4 293.00 |
| Balance sheet total (liabilities) | 586 895.16 | 612 446.10 | 633 669.00 | 586 023.00 | 618 726.00 |
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