ANNELISE OTTOSEN PREBEN OTTOSEN ApS — Credit Rating and Financial Key Figures
CVR number: 18018136
Mylius Erichsens Vej 17, 7400 Herning
ot2sen@fibermail.dk
tel: 86143585
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1.00 | |||
| Gross profit | -2.40 | -2.23 | -1.05 | 0.47 |
| Costs of management | -2.40 | -2.23 | -1.05 | -0.53 |
| EBIT | -2.40 | -2.23 | -1.05 | 0.47 |
| Other financial income | 2.41 | 0.65 | 1.00 | |
| Pre-tax profit | 0.01 | -1.58 | -0.05 | 0.47 |
| Net earnings | 0.01 | -1.58 | -0.05 | 0.47 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 57.00 | 50.00 | 51.00 | |
| Short term receivables total | 57.00 | 50.00 | 51.00 | |
| Cash and bank deposits | 95.20 | 38.70 | 46.43 | 31.36 |
| Cash and cash equivalents | 95.20 | 38.70 | 46.43 | 31.36 |
| Balance sheet total (assets) | 95.20 | 95.70 | 96.43 | 82.36 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 415.43 | 415.43 | 415.43 | 415.90 |
| Retained earnings | - 411.93 | - 411.92 | - 413.50 | - 414.02 |
| Profit of the financial year | 0.01 | -1.58 | -0.05 | 0.47 |
| Shareholders equity total | 83.52 | 81.94 | 81.89 | 82.36 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 11.69 | 13.77 | 14.54 | |
| Current liabilities total | 11.69 | 13.77 | 14.54 | |
| Balance sheet total (liabilities) | 95.20 | 95.70 | 96.43 | 82.36 |
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