Selskabet af 24.01.2018 ApS — Credit Rating and Financial Key Figures

CVR number: 39274442
Åboulevarden 52, 8000 Aarhus C
www.ottocopenhagen.com
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Income statement (kDKK)

2018
2019
Fiscal period length1212
Net sales
Gross profit-17.83-1 187.54
Total depreciation-37.45
EBIT-17.83-1 224.99
Other financial expenses-26.15-35.22
Pre-tax profit-43.97-1 260.20
Income taxes11.06153.72
Net earnings-32.91-1 106.48

Assets (kDKK)

2018
2019
Development expenditure282.09711.55
Intangible assets total282.09711.55
Tangible assets total
Investments total
Long term receivables total
Finished products/goods389.73
Advance payments78.14
Inventories total78.14389.73
Current other receivables13.5817.16
Current deferred tax assets62.06102.72
Short term receivables total75.64119.89
Cash and bank deposits353.46
Cash and cash equivalents353.46
Balance sheet total (assets)789.321 221.17

Equity and liabilities (kDKK)

2018
2019
Share capital50.0050.00
Other reserves220.03555.01
Retained earnings- 220.03- 587.92
Profit of the financial year-32.91-1 106.48
Shareholders equity total17.09-1 089.40
Provisions51.00
Non-current liabilities total
Current loans from credit institutions1 114.55
Current trade creditors6.88412.31
Current owed to participating783.70
Current owed to group member714.36
Current liabilities total721.242 310.57
Balance sheet total (liabilities)789.321 221.17
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