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ØT HOLDING APS — Credit Rating and Financial Key Figures
CVR number: 42900281
Vågøvej 20, 8700 Horsens
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -22.47 | -7.42 | -8.87 | -9.76 |
| EBIT | -22.47 | -7.42 | -8.87 | -9.76 |
| Other financial income | 93.67 | 1.70 | 60.94 | |
| Other financial expenses | - 189.90 | -26.74 | -22.15 | -34.10 |
| Net income from associates (fin.) | 8 729.74 | 11 217.43 | 8 940.75 | 8 198.61 |
| Pre-tax profit | 8 611.04 | 11 183.26 | 8 911.44 | 8 215.69 |
| Income taxes | 25.25 | 6.44 | 1.69 | 0.16 |
| Net earnings | 8 636.29 | 11 189.70 | 8 913.12 | 8 215.85 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 16 882.86 | 20 100.29 | 19 041.05 | 17 239.65 |
| Investments total | 16 882.86 | 20 100.29 | 19 041.05 | 17 239.65 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 20.37 | 56.45 | 1 758.87 | |
| Current deferred tax assets | 25.25 | 764.99 | 1 278.01 | 1 262.60 |
| Short term receivables total | 25.25 | 785.36 | 1 334.46 | 3 021.47 |
| Cash and bank deposits | 57.41 | 49.48 | 746.73 | 9.30 |
| Cash and cash equivalents | 57.41 | 49.48 | 746.73 | 9.30 |
| Balance sheet total (assets) | 16 965.53 | 20 935.14 | 21 122.24 | 20 270.42 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 10 000.00 | 8 000.00 | 8 000.00 | |
| Other reserves | 3 229.74 | |||
| Retained earnings | -3 229.74 | -1 363.71 | 1 826.00 | 2 739.12 |
| Profit of the financial year | 8 636.29 | 11 189.70 | 8 913.12 | 8 215.85 |
| Shareholders equity total | 8 676.29 | 19 866.00 | 18 779.12 | 18 994.97 |
| Non-current other liabilities | 8 276.73 | |||
| Non-current liabilities total | 8 276.73 | |||
| Current trade creditors | 12.50 | 12.00 | 13.01 | 13.01 |
| Current owed to participating | 8 276.73 | 298.59 | 12.66 | |
| Current owed to group member | 1 041.13 | |||
| Short-term deferred tax liabilities | 758.55 | 1 276.32 | 1 262.44 | |
| Other non-interest bearing current liabilities | -8 276.73 | |||
| Current liabilities total | 12.50 | 1 069.14 | 2 343.12 | 1 275.45 |
| Balance sheet total (liabilities) | 16 965.53 | 20 935.14 | 21 122.24 | 20 270.42 |
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