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OT 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 13686181
Falkevej 16, Henne Strand 6854 Henne
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 445.89 | 466.18 | 413.34 | 338.29 | 292.99 |
| Employee benefit expenses | - 200.00 | - 199.00 | - 199.00 | - 199.00 | - 198.50 |
| Other operating expenses | - 204.71 | ||||
| Total depreciation | -83.77 | -86.50 | -86.50 | -51.99 | -45.37 |
| EBIT | 162.13 | 180.68 | 127.84 | - 117.41 | 49.12 |
| Other financial income | 2 647.59 | 724.24 | 2 498.00 | 2 141.16 | 497.91 |
| Other financial expenses | -34.37 | -4 307.24 | -17.58 | -1.23 | - 337.56 |
| Income from other inv. held as non-curr. assets | 77.50 | 17.50 | |||
| Net income from associates (fin.) | 312.50 | ||||
| Pre-tax profit | 2 852.85 | -3 384.82 | 2 608.26 | 2 022.52 | 521.97 |
| Income taxes | - 649.26 | 9.69 | 10.09 | - 368.95 | -57.48 |
| Net earnings | 2 203.59 | -3 375.13 | 2 618.35 | 1 653.57 | 464.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 102.55 | 1 016.05 | 929.55 | ||
| Buildings | 296.31 | 250.93 | |||
| Tangible assets total | 1 102.55 | 1 016.05 | 929.55 | 296.31 | 250.93 |
| Participating interests | 37.50 | 37.50 | 37.50 | 37.50 | |
| Investments total | 37.50 | 37.50 | 37.50 | 37.50 | |
| Non-current other receivables | 1 400.00 | ||||
| Long term receivables total | 1 400.00 | ||||
| Inventories total | |||||
| Current trade debtors | 2.91 | 2.55 | 2.66 | 4.18 | 3.25 |
| Prepayments and accrued income | 5.42 | 5.09 | 4.37 | ||
| Current other receivables | 17.50 | ||||
| Current deferred tax assets | 14.00 | 228.93 | 197.00 | 21.30 | 91.50 |
| Short term receivables total | 39.83 | 231.48 | 204.76 | 25.48 | 99.12 |
| Other current investments | 18 148.64 | 13 556.89 | 15 607.73 | 17 104.72 | 16 605.27 |
| Cash and bank deposits | 1.61 | 1 831.86 | 192.13 | 187.10 | 92.50 |
| Cash and cash equivalents | 18 150.25 | 15 388.75 | 15 799.86 | 17 291.82 | 16 697.77 |
| Balance sheet total (assets) | 20 730.13 | 16 673.78 | 16 971.67 | 17 651.11 | 17 047.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 500.00 | 1 000.00 | 1 000.00 | 1 000.00 | 2 000.00 |
| Retained earnings | 16 083.63 | 17 287.22 | 12 912.09 | 14 530.44 | 14 184.01 |
| Profit of the financial year | 2 203.59 | -3 375.13 | 2 618.35 | 1 653.57 | 464.48 |
| Shareholders equity total | 18 987.22 | 15 112.09 | 16 730.44 | 17 384.01 | 16 848.49 |
| Non-current loans from credit institutions | 1 284.93 | 1 162.83 | |||
| Non-current liabilities total | 1 284.93 | 1 162.83 | |||
| Current loans from credit institutions | 180.02 | 164.00 | |||
| Current trade creditors | 19.68 | 28.55 | 30.09 | 30.04 | |
| Short-term deferred tax liabilities | 45.98 | 18.88 | |||
| Other non-interest bearing current liabilities | 231.99 | 209.78 | 207.08 | 218.13 | 169.29 |
| Accruals and deferred income | 5.40 | 5.60 | |||
| Current liabilities total | 457.99 | 398.86 | 241.23 | 267.10 | 199.33 |
| Balance sheet total (liabilities) | 20 730.13 | 16 673.78 | 16 971.67 | 17 651.11 | 17 047.83 |
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