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Otiom Holding A/S — Credit Rating and Financial Key Figures

CVR number: 38950282
Rådyret 48, 9530 Støvring
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 772.26907.85-14.0064.63-0.18
Employee benefit expenses-88.72-3.65-2.56
Total depreciation-3 549.32-4 150.35-2 886.19-1 161.39- 818.61
EBIT-1 865.78-3 238.85-2 902.75-1 096.76- 818.79
Other financial income17.5557.26183.31445.80452.73
Other financial expenses- 450.51- 538.66- 740.59- 553.94- 491.78
Reduction non-current investment assets-9 706.54
Pre-tax profit-2 298.73-3 720.25-3 460.03-1 204.90-10 564.37
Income taxes504.63864.62- 356.3541.66
Net earnings-1 794.11-2 855.63-3 816.38-1 163.24-10 564.37

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure7 034.673 782.841 833.951 399.94
Intangible rights170.00117.6165.2212.83
Intangible assets total7 204.673 900.451 899.171 412.77
Buildings11.297.734.160.59
Machinery and equipment102.2969.0835.887.94
Tangible assets total113.5876.8140.048.53
Holdings in group member companies1 000.005 659.1410 905.2312 238.00
Investments total1 000.005 659.1410 905.2312 238.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.953.041 001.9039.964 887.50
Current owed by particip. interest comp.41.6629.32
Current other receivables700.0044.307.1010.78
Current deferred tax assets646.71225.00225.00
Short term receivables total1 653.041 692.91272.065 154.1640.10
Cash and bank deposits3.000.93
Cash and cash equivalents3.000.93
Balance sheet total (assets)8 974.296 671.107 870.4117 480.7012 278.10

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital400.00400.00400.00571.43635.63
Other reserves5 487.042 950.641 430.481 091.95
Retained earnings-6 437.04-5 694.744 683.355 091.803 872.11
Profit of the financial year-1 794.11-2 855.63-3 816.38-1 163.24-10 564.37
Shareholders equity total-2 344.10-5 199.742 697.455 591.94-6 056.64
Provisions217.91
Non-current loans from credit institutions4 853.194 293.553 597.693 465.893 185.61
Non-current owed to group member6 232.486 000.00
Non-current owed to participating6 000.00
Non-current other liabilities125.47595.86124.37128.73
Non-current liabilities total4 978.6611 121.903 722.079 594.629 185.61
Current loans from credit institutions449.78381.74752.851.461.47
Current trade creditors45.6125.307.8522.9194.38
Current owed to participating1 402.508 198.84
Current owed to group member4 867.9655.81
Other non-interest bearing current liabilities758.47286.09690.19867.27854.44
Current liabilities total6 121.83748.941 450.892 294.149 149.13
Balance sheet total (liabilities)8 974.296 671.107 870.4117 480.7012 278.10
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