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Ottesen & Sønner Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43044435
Hedevej 20, Fladbro 8920 Randers NV
kasta15a@dadlnet.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | -40.00 | |||
| Other operating income | 3.22 | 6.78 | ||
| External services | -8.79 | -5.63 | -3.22 | -41.08 |
| Gross profit | -48.79 | -5.63 | -34.30 | |
| Total depreciation | -10.00 | |||
| EBIT | -58.79 | -5.63 | -34.30 | |
| Net income from associates (fin.) | - 977.33 | |||
| Pre-tax profit | -58.79 | -5.63 | -1 011.63 | |
| Net earnings | -58.79 | -5.63 | -1 011.63 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 6 065.98 | |||
| Investments total | 6 065.98 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 319.56 | |||
| Short term receivables total | 1 319.56 | |||
| Cash and bank deposits | 29.77 | 24.14 | 24.14 | 0.28 |
| Cash and cash equivalents | 29.77 | 24.14 | 24.14 | 0.28 |
| Balance sheet total (assets) | 29.77 | 24.14 | 24.14 | 7 385.82 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 50.00 |
| Retained earnings | -58.79 | -64.42 | 8 092.45 | |
| Profit of the financial year | -58.79 | -5.63 | -1 011.63 | |
| Shareholders equity total | -18.79 | -24.41 | -24.41 | 7 130.82 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 43.56 | 43.56 | 43.56 | 250.00 |
| Current liabilities total | 48.56 | 48.56 | 48.56 | 255.00 |
| Balance sheet total (liabilities) | 29.77 | 24.14 | 24.14 | 7 385.82 |
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