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Ottesen & Sønner ApS — Credit Rating and Financial Key Figures
CVR number: 43046381
Hedevej 20, Fladbro 8920 Randers NV
Kasta15a@dadlnet.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -22.35 | 92.53 | -43.26 | -77.07 |
| Total depreciation | -23.57 | -48.34 | -51.34 | -56.65 |
| EBIT | -45.91 | 44.19 | -94.59 | - 133.72 |
| Other financial income | 69.52 | |||
| Other financial expenses | -73.49 | - 270.89 | - 380.03 | - 132.41 |
| Pre-tax profit | - 119.40 | - 157.18 | - 474.62 | - 266.13 |
| Net earnings | - 119.40 | - 157.18 | - 474.62 | - 266.13 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 9 173.05 | 9 489.49 | 9 790.63 | 9 858.76 |
| Machinery and equipment | 99.60 | 155.71 | 137.18 | 118.65 |
| Tangible assets total | 9 272.65 | 9 645.19 | 9 927.81 | 9 977.41 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 31.31 | 82.01 | 21.77 | 18.61 |
| Cash and cash equivalents | 31.31 | 82.01 | 21.77 | 18.61 |
| Balance sheet total (assets) | 9 303.95 | 9 727.20 | 9 949.58 | 9 996.01 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 119.40 | - 276.58 | 6 292.11 | |
| Profit of the financial year | - 119.40 | - 157.18 | - 474.62 | - 266.13 |
| Shareholders equity total | -79.40 | - 236.58 | - 711.20 | 6 065.98 |
| Non-current loans from credit institutions | 5 587.36 | 4 523.82 | 3 560.06 | 2 522.47 |
| Non-current liabilities total | 5 587.36 | 4 523.82 | 3 560.06 | 2 522.47 |
| Current loans from credit institutions | 197.60 | 180.00 | 85.00 | 72.00 |
| Current trade creditors | 16.00 | 16.00 | 16.00 | 16.00 |
| Current owed to participating | 3 563.12 | 5 243.97 | 6 999.72 | 1 319.56 |
| Other non-interest bearing current liabilities | 19.27 | |||
| Current liabilities total | 3 795.99 | 5 439.97 | 7 100.72 | 1 407.56 |
| Balance sheet total (liabilities) | 9 303.95 | 9 727.20 | 9 949.58 | 9 996.01 |
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