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Ottosen Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 43346989
Tuborg Havnepark 21, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -12.50 | -12.50 | -12.88 | -12.50 |
| EBIT | -12.50 | -12.50 | -12.88 | -12.50 |
| Other financial expenses | -53.73 | - 100.51 | - 107.83 | |
| Net income from associates (fin.) | -11 725.08 | 6 245.05 | 11 684.70 | 5 076.09 |
| Pre-tax profit | -11 737.58 | 6 178.82 | 11 571.31 | 4 955.76 |
| Net earnings | -11 737.58 | 6 178.82 | 11 571.31 | 4 955.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 142 255.92 | 148 500.97 | 154 185.67 | 154 261.77 |
| Investments total | 142 255.92 | 148 500.97 | 154 185.67 | 154 261.77 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 50.00 | 35.87 | 22.12 | |
| Cash and cash equivalents | 50.00 | 35.87 | 22.12 | |
| Balance sheet total (assets) | 142 255.92 | 148 550.97 | 154 221.54 | 154 283.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 5 000.00 | 11 000.00 | 12 000.00 | |
| Other reserves | 6 245.05 | -5 795.33 | 280.77 | |
| Retained earnings | 148 941.00 | 130 958.36 | 132 177.57 | 131 672.79 |
| Profit of the financial year | -11 737.58 | 6 178.82 | 11 571.31 | 4 955.76 |
| Shareholders equity total | 142 243.42 | 143 422.24 | 148 993.55 | 148 949.32 |
| Non-current liabilities total | ||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | |
| Current owed to participating | 2 084.10 | 295.88 | 345.88 | |
| Current owed to group member | 3 032.13 | 4 919.61 | 4 976.19 | |
| Other non-interest bearing current liabilities | 12.50 | |||
| Current liabilities total | 12.50 | 5 128.73 | 5 227.99 | 5 334.57 |
| Balance sheet total (liabilities) | 142 255.92 | 148 550.97 | 154 221.54 | 154 283.88 |
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