Annette Otto Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 43264192
Klintevej 4, 4000 Roskilde
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 279.44 | 664.72 | 352.54 |
| Employee benefit expenses | - 394.50 | ||
| EBIT | 279.44 | 270.21 | 352.54 |
| Other financial income | 21.32 | ||
| Other financial expenses | -0.02 | -4.00 | -3.86 |
| Pre-tax profit | 279.42 | 266.22 | 370.00 |
| Income taxes | -62.42 | -58.59 | -72.01 |
| Net earnings | 217.00 | 207.63 | 297.99 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 426.24 | 15.00 | 73.75 |
| Current amounts owed by group member comp. | 245.03 | ||
| Short term receivables total | 426.24 | 15.00 | 318.78 |
| Cash and bank deposits | 20.54 | 455.91 | 187.13 |
| Cash and cash equivalents | 20.54 | 455.91 | 187.13 |
| Balance sheet total (assets) | 446.78 | 470.91 | 505.91 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 215.00 | 200.00 | 295.00 |
| Retained earnings | - 215.00 | - 198.00 | - 285.37 |
| Profit of the financial year | 217.00 | 207.63 | 297.99 |
| Shareholders equity total | 257.00 | 249.63 | 347.62 |
| Non-current liabilities total | |||
| Current owed to group member | 64.72 | ||
| Short-term deferred tax liabilities | 62.42 | 56.29 | 72.01 |
| Other non-interest bearing current liabilities | 127.36 | 100.27 | 86.29 |
| Current liabilities total | 189.78 | 221.28 | 158.29 |
| Balance sheet total (liabilities) | 446.78 | 470.91 | 505.91 |
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