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Komplementarselskabet Ottilia København ApS — Credit Rating and Financial Key Figures
CVR number: 40086595
Grønjordsvej 10, 2300 København S
ejendomme@nordeapension.dk
tel: 44743608
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 13.58 | 13.60 | 12.08 | 40.00 | 11.38 |
| External services | -13.22 | -19.27 | |||
| Gross profit | 0.36 | -5.67 | -19.83 | 15.95 | -0.62 |
| Other operating expenses | -31.91 | -24.05 | -12.00 | ||
| EBIT | 0.36 | -5.67 | -51.74 | -8.10 | -12.62 |
| Other financial income | 0.61 | 1.43 | 0.60 | ||
| Other financial expenses | -0.26 | -0.43 | -0.95 | -0.88 | |
| Pre-tax profit | 0.10 | -6.10 | -19.21 | 16.43 | -0.90 |
| Net earnings | 0.10 | -6.10 | -19.21 | 16.43 | -0.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 21.08 | 13.60 | 12.08 | 0.35 | 0.12 |
| Short term receivables total | 21.08 | 13.60 | 12.08 | 0.35 | 0.12 |
| Cash and bank deposits | 39.57 | 39.33 | 27.58 | 59.67 | 50.12 |
| Cash and cash equivalents | 39.57 | 39.33 | 27.58 | 59.67 | 50.12 |
| Balance sheet total (assets) | 60.65 | 52.93 | 39.65 | 60.02 | 50.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 4.31 | 4.41 | -1.70 | -20.91 | -4.49 |
| Profit of the financial year | 0.10 | -6.10 | -19.21 | 16.43 | -0.90 |
| Shareholders equity total | 54.41 | 48.30 | 29.09 | 45.52 | 44.62 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 6.25 | 4.63 | 10.57 | 14.50 | 5.63 |
| Current liabilities total | 6.25 | 4.63 | 10.57 | 14.50 | 5.63 |
| Balance sheet total (liabilities) | 60.65 | 52.93 | 39.65 | 60.02 | 50.24 |
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