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O. T. NETWORKS ApS — Credit Rating and Financial Key Figures
CVR number: 19652149
Grundtvigs Alle 3, 6700 Esbjerg
ot@networks.dk
tel: 28887979
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.27 | -30.95 | -15.75 | -15.92 | -34.65 |
| EBIT | -12.27 | -30.95 | -15.75 | -15.92 | -34.65 |
| Other financial income | 4.37 | 0.01 | 6.74 | 17.90 | 19.09 |
| Other financial expenses | -19.94 | -12.18 | |||
| Income from other inv. held as non-curr. assets | 7 109.19 | 2.12 | 0.43 | 2.99 | |
| Net income from associates (fin.) | 359.25 | 381.04 | 1 241.90 | 424.88 | |
| Pre-tax profit | 7 440.60 | 340.05 | 1 233.32 | 1.98 | 412.31 |
| Net earnings | 7 440.60 | 340.05 | 1 233.32 | 1.98 | 412.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 664.52 | 664.52 | 493.64 | 493.64 | 493.64 |
| Investments total | 664.52 | 664.52 | 493.64 | 493.64 | 493.64 |
| Non-current loans receivable | 4 000.00 | 4 000.00 | 4 000.00 | 4 100.00 | 4 100.00 |
| Non-current other receivables | 48.20 | 20.32 | |||
| Long term receivables total | 4 048.20 | 4 020.32 | 4 000.00 | 4 100.00 | 4 100.00 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 523.28 | 532.40 | |||
| Current other receivables | 3 500.00 | 83.00 | 300.29 | 226.07 | 235.02 |
| Current deferred tax assets | 8.60 | 4.00 | |||
| Short term receivables total | 3 508.60 | 87.00 | 823.57 | 758.47 | 235.02 |
| Cash and bank deposits | 367.50 | 2 861.17 | 2 490.22 | 440.02 | 608.17 |
| Cash and cash equivalents | 367.50 | 2 861.17 | 2 490.22 | 440.02 | 608.17 |
| Balance sheet total (assets) | 8 588.82 | 7 633.01 | 7 807.43 | 5 792.13 | 5 436.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 000.00 | 1 058.90 | 2 000.00 | 67.50 | 1 250.00 |
| Other reserves | - 700.00 | ||||
| Retained earnings | -72.42 | 6 009.28 | 4 349.33 | 5 515.15 | 4 267.13 |
| Profit of the financial year | 7 440.60 | 340.05 | 1 233.32 | 1.98 | 412.31 |
| Shareholders equity total | 8 568.18 | 7 608.23 | 7 782.65 | 5 784.63 | 5 429.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 6.50 | 6.50 | 7.50 | 7.40 |
| Other non-interest bearing current liabilities | 14.14 | 18.29 | 18.29 | ||
| Current liabilities total | 20.64 | 24.79 | 24.79 | 7.50 | 7.40 |
| Balance sheet total (liabilities) | 8 588.82 | 7 633.01 | 7 807.43 | 5 792.13 | 5 436.83 |
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