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Otiom A/S — Credit Rating and Financial Key Figures

CVR number: 40115420
Rådyret 48, 9530 Støvring
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit71.74-1 175.98-1 410.21-1 082.52-1 102.43
Employee benefit expenses-4 596.81-4 218.20-2 804.17-2 293.26-2 813.39
Total depreciation-72.86- 113.77- 131.20-71.31- 126.58
EBIT-4 597.93-5 507.95-4 345.57-3 447.08-4 042.40
Other financial income0.390.28
Other financial expenses- 140.92- 205.32- 471.86- 838.80- 621.52
Pre-tax profit-4 738.85-5 712.89-4 817.43-4 285.88-4 663.64
Income taxes1 040.48914.21734.35-60.11
Net earnings-3 698.36-4 798.68-4 083.08-4 345.99-4 663.64

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights43.0626.3954.3325.3146.26
Intangible assets total43.0626.3954.3325.3146.26
Machinery and equipment220.80128.5536.5913.29109.42
Tangible assets total220.80128.5536.5913.29109.42
Investments total17.20
Non-current other receivables88.2881.9845.2810.00
Long term receivables total88.2881.9845.2810.00
Finished products/goods2 686.502 253.892 810.733 129.332 212.06
Advance payments193.20
Inventories total2 879.702 253.892 810.733 129.332 212.06
Current trade debtors95.83268.1984.48788.62495.45
Current amounts owed by group member comp.809.04
Current owed by particip. interest comp.239.89
Prepayments and accrued income37.5032.1420.703.3324.86
Current other receivables241.50244.35330.28161.2718.97
Current deferred tax assets1 438.402 352.602 500.002 200.00
Short term receivables total2 622.262 897.292 935.463 393.11539.28
Cash and bank deposits8.615.5418.0419.62153.84
Cash and cash equivalents8.615.5418.0419.62153.84
Balance sheet total (assets)5 862.715 393.635 900.426 590.663 078.06

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital400.00400.00400.00400.00400.00
Retained earnings3 599.20-99.17- 238.71924.313 512.34
Profit of the financial year-3 698.36-4 798.68-4 083.08-4 345.99-4 663.64
Shareholders equity total300.83-4 497.85-3 921.78-3 021.68- 751.30
Non-current owed to group member1 766.25
Non-current other liabilities225.46271.07276.77286.45306.26
Non-current liabilities total225.46271.07276.77286.452 072.51
Current loans from credit institutions4 111.937 065.787 104.04104.86
Current trade creditors370.08234.971 868.613 948.54994.44
Current owed to group member1 172.094 836.33
Other non-interest bearing current liabilities854.421 147.57572.80436.16762.41
Current liabilities total5 336.429 620.409 545.449 325.881 756.85
Balance sheet total (liabilities)5 862.715 393.635 900.426 590.663 078.06
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