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Otium Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 32933688
Helga Pedersens Gade 63, 8000 Aarhus C
Income statement (kDKK)
2021 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | - 135.38 | ||
| Gross profit | - 135.38 | - 204.00 | - 139.00 |
| Employee benefit expenses | - 320.49 | ||
| EBIT | - 455.86 | - 204.00 | - 139.00 |
| Other financial income | 2 199.22 | 3 566.00 | 3 596.00 |
| Other financial expenses | - 838.13 | - 104.00 | -50.00 |
| Net income from associates (fin.) | -9 656.46 | -2 302.00 | -9 477.00 |
| Pre-tax profit | -8 751.23 | 956.00 | -6 070.00 |
| Income taxes | - 199.15 | - 681.00 | - 735.00 |
| Net earnings | -8 950.39 | 275.00 | -6 805.00 |
Assets (kDKK)
2021 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 293.84 | 688.00 | 889.00 |
| Investments total | 1 293.84 | 688.00 | 889.00 |
| Non-curr. owed by group member comp. | 20 419.90 | 9 032.00 | 199.00 |
| Non-curr. owed by particip. interest comp. | 1 502.98 | ||
| Non-current other receivables | 20 826.00 | 24 428.00 | |
| Long term receivables total | 21 922.88 | 29 858.00 | 24 627.00 |
| Inventories total | |||
| Current amounts owed by group member comp. | 31.86 | 215.00 | 809.00 |
| Current other receivables | 5.00 | 857.00 | |
| Short term receivables total | 36.86 | 1 072.00 | 809.00 |
| Cash and bank deposits | 224.59 | 1 718.00 | 1 252.00 |
| Cash and cash equivalents | 224.59 | 1 718.00 | 1 252.00 |
| Balance sheet total (assets) | 23 478.16 | 33 336.00 | 27 577.00 |
Equity and liabilities (kDKK)
2021 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Retained earnings | 387.40 | 31 243.00 | 33 118.00 |
| Profit of the financial year | -8 950.39 | 275.00 | -6 805.00 |
| Shareholders equity total | -8 062.98 | 32 018.00 | 26 813.00 |
| Provisions | 16 508.27 | 599.00 | |
| Non-current liabilities total | |||
| Current trade creditors | 50.00 | 29.00 | |
| Current owed to group member | 14 748.17 | ||
| Short-term deferred tax liabilities | 199.15 | 681.00 | 735.00 |
| Other non-interest bearing current liabilities | 35.56 | 38.00 | |
| Current liabilities total | 15 032.88 | 719.00 | 764.00 |
| Balance sheet total (liabilities) | 23 478.16 | 33 336.00 | 27 577.00 |
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