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TINNE OTTOSEN ApS — Credit Rating and Financial Key Figures
CVR number: 84540528
Kirkeleddet 133, Båstrup 3480 Fredensborg
tot@tinneottosen.com
tel: 28193914
www.tinneottosen.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 739.71 | 908.80 | 572.58 | 667.08 | 1 011.02 |
| Employee benefit expenses | - 546.98 | - 605.62 | - 628.85 | - 681.71 | - 693.12 |
| EBIT | 192.73 | 303.19 | -56.27 | -14.63 | 317.90 |
| Other financial income | 2.18 | ||||
| Other financial expenses | -3.49 | -13.05 | -1.51 | -2.87 | -3.32 |
| Pre-tax profit | 189.24 | 290.14 | -57.78 | -15.32 | 314.57 |
| Income taxes | -42.80 | -70.35 | -4.44 | -70.67 | |
| Net earnings | 146.44 | 219.79 | -57.78 | -19.76 | 243.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 99.32 | 104.12 | 131.84 | 10.24 | 316.44 |
| Current other receivables | 1.81 | 394.84 | 20.14 | ||
| Current deferred tax assets | 33.00 | ||||
| Short term receivables total | 99.32 | 105.93 | 131.84 | 438.09 | 336.59 |
| Cash and bank deposits | 913.92 | 639.67 | 512.07 | 11.05 | 447.98 |
| Cash and cash equivalents | 913.92 | 639.67 | 512.07 | 11.05 | 447.98 |
| Balance sheet total (assets) | 1 013.24 | 745.60 | 643.92 | 449.13 | 784.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 50.00 | 50.00 | 50.00 | 50.00 | 79.40 |
| Retained earnings | 80.12 | 176.56 | 346.35 | 238.56 | 139.40 |
| Profit of the financial year | 146.44 | 219.79 | -57.78 | -19.76 | 243.90 |
| Shareholders equity total | 401.56 | 571.35 | 463.56 | 393.80 | 587.70 |
| Non-current liabilities total | |||||
| Advances received | 327.38 | ||||
| Current trade creditors | 115.34 | 19.00 | |||
| Current owed to participating | 7.34 | 11.38 | 31.15 | ||
| Short-term deferred tax liabilities | 42.80 | 107.51 | 48.88 | 32.32 | |
| Other non-interest bearing current liabilities | 118.82 | 36.37 | 100.32 | 55.33 | 164.54 |
| Current liabilities total | 611.68 | 174.26 | 180.35 | 55.33 | 196.86 |
| Balance sheet total (liabilities) | 1 013.24 | 745.60 | 643.92 | 449.13 | 784.56 |
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