Annette Otto Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 43264192
Klintevej 4, 4000 Roskilde
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 279.44 | 664.72 |
| Employee benefit expenses | - 394.50 | |
| EBIT | 279.44 | 270.21 |
| Other financial expenses | -0.02 | -4.00 |
| Pre-tax profit | 279.42 | 266.22 |
| Income taxes | -62.42 | -58.59 |
| Net earnings | 217.00 | 207.63 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 426.24 | 15.00 |
| Short term receivables total | 426.24 | 15.00 |
| Cash and bank deposits | 20.54 | 455.91 |
| Cash and cash equivalents | 20.54 | 455.91 |
| Balance sheet total (assets) | 446.78 | 470.91 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 215.00 | 200.00 |
| Retained earnings | - 215.00 | - 198.00 |
| Profit of the financial year | 217.00 | 207.63 |
| Shareholders equity total | 257.00 | 249.63 |
| Non-current liabilities total | ||
| Current owed to group member | 64.72 | |
| Short-term deferred tax liabilities | 62.42 | 56.29 |
| Other non-interest bearing current liabilities | 127.36 | 100.27 |
| Current liabilities total | 189.78 | 221.28 |
| Balance sheet total (liabilities) | 446.78 | 470.91 |
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