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OTTO SUENSON HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34593264
Gladsaxevej 356, 2860 Søborg
Income statement (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -13.90 | -77.74 | -40.07 |
| EBIT | -13.90 | -77.74 | -40.07 |
| Other financial income | 27.99 | 19.69 | |
| Other financial expenses | -23.33 | -39.90 | - 252.48 |
| Net income from associates (fin.) | 3 053.97 | 48.27 | -1 755.57 |
| Pre-tax profit | 3 016.74 | -41.39 | -2 028.42 |
| Income taxes | 8.19 | -84.69 | |
| Net earnings | 3 024.93 | -41.39 | -2 113.11 |
Assets (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 15 352.33 | 20 650.28 | 18 897.97 |
| Investments total | 15 352.33 | 20 650.28 | 18 897.97 |
| Non-current other receivables | 334.00 | ||
| Long term receivables total | 334.00 | ||
| Inventories total | |||
| Current other receivables | 23.41 | 23.41 | |
| Current deferred tax assets | 761.52 | 1 766.51 | 607.40 |
| Short term receivables total | 761.52 | 1 789.92 | 630.81 |
| Cash and bank deposits | 27.31 | 1.10 | 1.28 |
| Cash and cash equivalents | 27.31 | 1.10 | 1.28 |
| Balance sheet total (assets) | 16 141.16 | 22 441.30 | 19 864.06 |
Equity and liabilities (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 1 200.00 | ||
| Other reserves | 10 477.33 | 15 774.97 | 14 022.66 |
| Retained earnings | - 272.44 | 4 743.20 | 6 457.37 |
| Profit of the financial year | 3 024.93 | -41.39 | -2 113.11 |
| Shareholders equity total | 14 579.82 | 20 626.78 | 18 516.92 |
| Non-current deferred tax liabilities | 753.32 | ||
| Non-current liabilities total | 753.32 | ||
| Current owed to participating | 23.33 | 44.95 | 46.97 |
| Current owed to group member | 540.18 | 553.38 | 1 229.11 |
| Short-term deferred tax liabilities | 216.46 | 1 150.11 | |
| Other non-interest bearing current liabilities | 28.04 | 66.09 | 71.06 |
| Current liabilities total | 808.01 | 1 814.53 | 1 347.14 |
| Balance sheet total (liabilities) | 16 141.16 | 22 441.30 | 19 864.06 |
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