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Ottilia RE Holding P/S — Credit Rating and Financial Key Figures
CVR number: 37607584
Dirch Passers Allé 76, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -69.31 | -94.40 | -69.71 | -78.50 | -75.13 |
| Gross profit | -69.31 | -94.40 | -69.71 | -78.50 | -75.13 |
| EBIT | -69.31 | -94.40 | -69.71 | -78.50 | -75.13 |
| Other financial income | 59.07 | 59.07 | 277.23 | 490.06 | 512.07 |
| Other financial expenses | -59.29 | -59.09 | - 306.95 | - 524.31 | - 539.51 |
| Net income from associates (fin.) | 101 257.69 | -32 729.98 | -56 676.56 | 20 386.09 | 21 922.09 |
| Pre-tax profit | 101 188.16 | -32 824.42 | -56 775.99 | 20 273.34 | 21 819.52 |
| Net earnings | 101 188.16 | -32 824.42 | -56 775.99 | 20 273.34 | 21 819.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 662 302.70 | 629 572.72 | 572 896.16 | 593 282.25 | 615 204.34 |
| Investments total | 662 302.70 | 629 572.72 | 572 896.16 | 593 282.25 | 615 204.34 |
| Non-curr. owed by group member comp. | 1 968.91 | 1 968.91 | 8 768.91 | 15 228.91 | 15 228.91 |
| Long term receivables total | 1 968.91 | 1 968.91 | 8 768.91 | 15 228.91 | 15 228.91 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 72.66 | 7.51 | 21.46 | ||
| Current other receivables | 265.30 | 324.37 | 599.90 | 1 088.55 | 1 600.38 |
| Short term receivables total | 265.30 | 324.37 | 672.56 | 1 096.06 | 1 621.84 |
| Cash and bank deposits | 8.22 | ||||
| Cash and cash equivalents | 8.22 | ||||
| Balance sheet total (assets) | 664 545.13 | 631 865.99 | 582 337.63 | 609 607.22 | 632 055.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Other reserves | 307 358.04 | 274 628.06 | 217 951.50 | 238 337.59 | 260 259.68 |
| Retained earnings | 243 337.51 | 377 255.65 | 401 107.80 | 323 945.71 | 322 296.97 |
| Profit of the financial year | 101 188.16 | -32 824.42 | -56 775.99 | 20 273.34 | 21 819.52 |
| Shareholders equity total | 661 883.71 | 629 059.30 | 572 283.30 | 592 556.65 | 614 376.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.58 | ||||
| Current owed to group member | 2 385.11 | 2 462.52 | 9 412.71 | 15 872.61 | 15 963.71 |
| Other non-interest bearing current liabilities | 276.30 | 344.18 | 641.62 | 1 177.96 | 1 707.63 |
| Current liabilities total | 2 661.42 | 2 806.70 | 10 054.32 | 17 050.57 | 17 678.91 |
| Balance sheet total (liabilities) | 664 545.13 | 631 865.99 | 582 337.63 | 609 607.22 | 632 055.08 |
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