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OTTO BRUUNS FOND — Credit Rating and Financial Key Figures

CVR number: 82318917
Gregersensvej 1, Høje Taastrup 2630 Taastrup
OTTOBRUUNSFOND@C.DK
tel: 33323348
www.ottobruunsfond.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit415.08526.19666.89685.99343.49
Employee benefit expenses- 774.76- 840.26- 747.45- 746.79- 770.55
Reduction in value of non-current assets3 344.25- 385.00- 783.00146.002 759.00
EBIT2 984.57- 699.07- 863.5685.202 331.94
Other financial income12 705.477 130.178 162.4412 463.289 332.49
Other financial expenses-1 274.38-5 803.54- 717.05-1 436.64- 558.56
Pre-tax profit14 415.66627.576 581.8311 111.8411 105.87
Income taxes-3 009.30528.05-1 286.85-2 737.10-1 785.97
Net earnings11 406.361 155.625 294.988 374.749 319.90

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings27 841.0027 456.0026 673.0026 819.0029 578.00
Tangible assets total27 841.0027 456.0026 673.0026 819.0029 578.00
Investments total20.3123.2332.7332.73
Non-current loans receivable394.941 778.552 125.682 400.712 526.82
Long term receivables total394.941 778.552 125.682 400.712 526.82
Inventories total
Current trade debtors30.38
Prepayments and accrued income396.93335.3419.91
Current other receivables353.60290.7494.26
Short term receivables total396.93335.34373.51290.74124.63
Other current investments80 451.4282 903.2784 381.69120 565.9593 617.24
Cash and bank deposits13 606.601 277.14310.49311.45398.93
Cash and cash equivalents94 058.0284 180.4084 692.18120 877.4094 016.16
Balance sheet total (assets)122 690.89113 770.60113 887.60150 420.57126 278.34

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital64 548.5364 548.5364 548.5364 548.5364 548.53
Other reserves9 000.009 000.00
Other restricted equity9 000.009 000.009 000.00
Retained earnings6 993.2113 869.6412 974.8616 810.6821 055.22
Profit of the financial year11 406.361 155.625 294.988 374.749 319.90
Shareholders equity total91 948.1088 573.7991 818.3798 733.96103 923.64
Provisions2 883.191 641.691 555.772 203.132 745.14
Non-current loans from credit institutions11 432.4411 189.5611 100.5310 949.0710 750.59
Non-current other liabilities10 701.12472.20472.20520.73626.13
Non-current deferred tax liabilities4 320.004 660.001 020.00210.00
Non-current liabilities total22 133.5615 981.7616 232.7312 489.8011 586.72
Current loans from credit institutions205.73816.692 985.2834 905.497 044.56
Current trade creditors193.13144.62207.73149.7570.30
Short-term deferred tax liabilities1 622.95611.78760.951 604.85689.17
Other non-interest bearing current liabilities3 704.246 000.27326.78333.59218.80
Current liabilities total5 726.057 573.364 280.7436 993.688 022.84
Balance sheet total (liabilities)122 690.89113 770.60113 887.60150 420.57126 278.34
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