Otto International Scan-Thor ApS — Credit Rating and Financial Key Figures

CVR number: 39246899
Poppelvej 1, 7400 Herning
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-2 125.57- 967.78-2 004.65-1 277.68- 729.95
Employee benefit expenses-6 548.70-6 810.61-5 596.41-6 569.60-5 600.61
EBIT-8 674.27-7 778.39-7 601.07-7 847.28-6 330.56
Other financial income14.2537.77167.47172.2876.96
Other financial expenses- 152.30-97.27- 259.85- 137.02- 164.75
Net income from associates (fin.)12 553.4923 835.1224 066.0810 471.496 118.82
Pre-tax profit3 741.1715 997.2316 372.632 659.47- 299.52
Income taxes4 297.861 715.171 686.761 712.091 339.80
Net earnings8 039.0317 712.4018 059.394 371.561 040.28

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies100 142.96100 142.96100 954.50109 319.35112 787.59
Investments total100 142.96100 142.96100 954.50109 319.35112 787.59
Long term receivables total
Inventories total
Current trade debtors39.16134.83300.73544.91814.87
Current amounts owed by group member comp.206.682 413.665 822.221 393.571 675.26
Prepayments and accrued income125.00
Current other receivables125.88
Current deferred tax assets5 905.915 915.114 225.942 494.931 498.30
Short term receivables total6 277.638 463.6010 473.894 433.413 988.43
Cash and bank deposits5 159.253 587.417 422.948 779.146 968.72
Cash and cash equivalents5 159.253 587.417 422.948 779.146 968.72
Balance sheet total (assets)111 579.84112 193.96118 851.33122 531.90123 744.74

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital134.46134.46134.46134.46134.46
Shares repurchased14 900.0011 900.00
Retained earnings83 738.7979 877.8297 590.22115 649.61120 021.17
Profit of the financial year8 039.0317 712.4018 059.394 371.561 040.28
Shareholders equity total106 812.28109 624.68115 784.07120 155.63121 195.91
Provisions450.00450.00450.00450.00
Non-current liabilities total
Current loans from credit institutions47.13
Current trade creditors137.72102.1987.4097.078.81
Current owed to group member3 474.51157.511 191.521 148.56884.80
Other non-interest bearing current liabilities1 155.331 859.581 338.34680.651 158.09
Current liabilities total4 767.562 119.282 617.261 926.282 098.83
Balance sheet total (liabilities)111 579.84112 193.96118 851.33122 531.90123 744.74
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