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OTTER DANMARK ApS — Credit Rating and Financial Key Figures
CVR number: 32655688
Kobberstedvej 11, Aller 6070 Christiansfeld
dykkerudstyr@gmail.com
tel: 76310007
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 406.65 | 428.62 | 490.67 | 423.81 | 550.15 |
| Employee benefit expenses | - 388.20 | - 409.30 | - 363.23 | - 361.37 | - 390.37 |
| EBIT | 18.45 | 19.32 | 127.43 | 62.44 | 159.79 |
| Other financial income | 0.20 | 0.03 | |||
| Other financial expenses | -2.71 | -2.88 | -0.21 | -0.02 | -0.02 |
| Pre-tax profit | 15.74 | 16.65 | 127.24 | 62.42 | 159.77 |
| Income taxes | -3.48 | -3.65 | -28.03 | -13.73 | -35.15 |
| Net earnings | 12.27 | 12.99 | 99.22 | 48.69 | 124.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 19.75 | ||||
| Long term receivables total | |||||
| Finished products/goods | 246.65 | 303.36 | 253.63 | 255.66 | 331.88 |
| Advance payments | 14.40 | 51.69 | 36.86 | ||
| Inventories total | 246.65 | 317.75 | 305.32 | 255.66 | 368.73 |
| Current trade debtors | 128.85 | 5.38 | 198.32 | 85.22 | 29.91 |
| Current amounts owed by group member comp. | 1.40 | 0.37 | 0.16 | 1.01 | 3.64 |
| Short term receivables total | 130.25 | 5.75 | 198.48 | 86.23 | 33.55 |
| Cash and bank deposits | 449.24 | 340.09 | 346.81 | 194.71 | 396.26 |
| Cash and cash equivalents | 449.24 | 340.09 | 346.81 | 194.71 | 396.26 |
| Balance sheet total (assets) | 845.89 | 663.60 | 850.61 | 536.60 | 798.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 200.00 | 100.00 | ||
| Retained earnings | 268.28 | 280.55 | 93.54 | 192.76 | 141.45 |
| Profit of the financial year | 12.27 | 12.99 | 99.22 | 48.69 | 124.62 |
| Shareholders equity total | 605.55 | 418.54 | 517.76 | 366.45 | 491.07 |
| Non-current liabilities total | |||||
| Advances received | 78.90 | 53.48 | |||
| Current trade creditors | 21.45 | 54.62 | 17.60 | 19.08 | 10.00 |
| Short-term deferred tax liabilities | 1.48 | 2.65 | 28.03 | 13.73 | 35.15 |
| Other non-interest bearing current liabilities | 217.42 | 187.78 | 208.32 | 137.34 | 208.86 |
| Current liabilities total | 240.34 | 245.05 | 332.85 | 170.15 | 307.48 |
| Balance sheet total (liabilities) | 845.89 | 663.60 | 850.61 | 536.60 | 798.55 |
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