Ottosen Holding 2 ApS — Credit Rating and Financial Key Figures

CVR number: 43346989
Tuborg Havnepark 21, 2900 Hellerup
Free credit report

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-12.50-12.50-12.88
EBIT-12.50-12.50-12.88
Other financial expenses-53.73- 100.51
Net income from associates (fin.)-11 725.086 245.0511 684.70
Pre-tax profit-11 737.586 178.8211 571.31
Net earnings-11 737.586 178.8211 571.31

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies142 255.92148 500.97154 185.67
Investments total142 255.92148 500.97154 185.67
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits50.0035.87
Cash and cash equivalents50.0035.87
Balance sheet total (assets)142 255.92148 550.97154 221.54

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Shares repurchased5 000.0011 000.00
Other reserves6 245.05-5 795.33
Retained earnings148 941.00130 958.36132 177.57
Profit of the financial year-11 737.586 178.8211 571.31
Shareholders equity total142 243.42143 422.24148 993.55
Non-current liabilities total
Current trade creditors12.5012.50
Current owed to participating2 084.10295.88
Current owed to group member3 032.134 919.61
Other non-interest bearing current liabilities12.50
Current liabilities total12.505 128.735 227.99
Balance sheet total (liabilities)142 255.92148 550.97154 221.54
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