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OTM NR. ASMINDRUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31859700
Søgårdssvinget 26, Svinninge 4572 Nørre Asmindrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.27 | -7.71 | -10.31 | ||
| Gross profit | -8.27 | -7.71 | -10.31 | -37.09 | -15.22 |
| Employee benefit expenses | - 300.00 | ||||
| EBIT | -8.27 | -7.71 | -10.31 | - 337.09 | -15.22 |
| Other financial income | 787.47 | 444.95 | 995.39 | 856.20 | 26.23 |
| Other financial expenses | -5.51 | - 133.40 | -0.31 | ||
| Pre-tax profit | 773.69 | 303.85 | 985.07 | 519.11 | 10.70 |
| Income taxes | - 170.16 | -71.17 | - 216.84 | - 117.00 | -2.42 |
| Net earnings | 603.53 | 232.68 | 768.24 | 402.11 | 8.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 429.95 | 45.53 | 21.46 | ||
| Current deferred tax assets | 16.59 | 0.58 | |||
| Short term receivables total | 429.95 | 45.53 | 21.46 | 16.59 | 0.58 |
| Other current investments | 1 894.04 | 2 180.25 | 3 136.86 | ||
| Cash and bank deposits | 510.04 | 735.28 | 727.78 | 3 782.74 | 3 804.53 |
| Cash and cash equivalents | 2 404.08 | 2 915.53 | 3 864.65 | 3 782.74 | 3 804.53 |
| Balance sheet total (assets) | 2 834.03 | 2 961.06 | 3 886.11 | 3 799.33 | 3 805.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 48.00 | 41.00 | ||
| Other reserves | -57.20 | -48.00 | -41.00 | ||
| Retained earnings | 1 803.97 | 2 350.30 | 2 534.98 | 3 262.22 | 3 664.33 |
| Profit of the financial year | 603.53 | 232.68 | 768.24 | 402.11 | 8.28 |
| Shareholders equity total | 2 532.50 | 2 707.98 | 3 428.22 | 3 789.33 | 3 797.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 7.50 | |||
| Short-term deferred tax liabilities | 99.14 | 8.93 | 178.70 | ||
| Other non-interest bearing current liabilities | 202.39 | 244.15 | 279.19 | ||
| Current liabilities total | 301.53 | 253.08 | 457.89 | 10.00 | 7.50 |
| Balance sheet total (liabilities) | 2 834.03 | 2 961.06 | 3 886.11 | 3 799.33 | 3 805.11 |
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