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Ottilia RE Holding Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 37607177
Dirch Passers Allé 76, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 44.40 | 43.10 | 43.80 | 43.70 | 41.10 |
| External services | -14.52 | -26.55 | -26.84 | -39.64 | -36.51 |
| Gross profit | 29.88 | 16.55 | 16.96 | 4.06 | 4.59 |
| EBIT | 29.88 | 16.55 | 16.96 | 4.06 | 4.59 |
| Other financial income | 3.07 | 3.25 | 1.13 | ||
| Other financial expenses | -0.30 | -1.10 | -0.13 | -0.03 | |
| Net income from associates (fin.) | 2.18 | -6.62 | -8.78 | -23.57 | -35.90 |
| Pre-tax profit | 31.76 | 8.83 | 11.24 | -16.40 | -30.20 |
| Income taxes | -6.50 | -3.55 | -2.73 | -1.47 | 1.68 |
| Net earnings | 25.26 | 5.28 | 8.50 | -17.87 | -28.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 74.33 | 67.71 | 58.92 | 35.36 | |
| Investments total | 74.33 | 67.71 | 58.92 | 35.36 | |
| Non-curr. owed by group member comp. | 156.20 | 199.30 | 43.80 | 43.70 | 134.80 |
| Long term receivables total | 156.20 | 199.30 | 43.80 | 43.70 | 134.80 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.39 | 135.65 | 147.95 | 61.14 | |
| Current deferred tax assets | 0.92 | 2.00 | |||
| Short term receivables total | 0.39 | 135.65 | 148.88 | 63.14 | |
| Cash and bank deposits | 18.13 | ||||
| Cash and cash equivalents | 18.13 | ||||
| Balance sheet total (assets) | 248.66 | 267.39 | 238.37 | 227.93 | 197.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 24.33 | 17.71 | |||
| Retained earnings | 107.83 | 139.72 | 162.70 | 171.21 | 153.34 |
| Profit of the financial year | 25.26 | 5.28 | 8.50 | -17.87 | -28.52 |
| Shareholders equity total | 207.43 | 212.70 | 221.21 | 203.34 | 174.82 |
| Provisions | 0.54 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 7.58 | ||||
| Current owed to group member | 20.00 | 20.00 | |||
| Short-term deferred tax liabilities | 10.23 | 1.63 | 4.37 | ||
| Other non-interest bearing current liabilities | 11.00 | 33.06 | 12.80 | 24.59 | 15.00 |
| Current liabilities total | 41.23 | 54.69 | 17.17 | 24.59 | 22.58 |
| Balance sheet total (liabilities) | 248.66 | 267.39 | 238.37 | 227.93 | 197.94 |
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