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Otium Danmark ApS — Credit Rating and Financial Key Figures

CVR number: 32933688
Helga Pedersens Gade 63, 8000 Aarhus C

Income statement (kDKK)

2022
2023
2024
2025
Fiscal period length12121212
Net sales
Gross profit36 805.002 012.003 758.005 575.00
Employee benefit expenses-4 952.00-5 116.00
Total depreciation- 275.00- 219.00
EBIT-5 919.00-8 698.00-1 469.00240.00
Other financial income1 684.001 262.00
Other financial expenses- 478.00-65.00
Pre-tax profit-6 786.00-17 407.00-3 199.001 437.00
Income taxes1 468.00- 409.00
Profit/loss from discontinued operations1 670.00-7 762.00
Net earnings-6 786.00-17 407.00-61.00-6 734.00

Assets (kDKK)

2022
2023
2024
2025
Intangible assets total
Buildings61.0033.00
Machinery and equipment507.00446.00
Tangible assets total568.00479.00
Investments total46 734.0054 157.00761.00776.00
Non-current other receivables20 826.0024 428.00
Long term receivables total20 826.0024 428.00
Finished products/goods202.00169.00
Inventories total202.00169.00
Current trade debtors324.00450.00
Current amounts owed by group member comp.809.00
Prepayments and accrued income201.00191.00
Current other receivables870.001 428.00
Short term receivables total1 395.002 878.00
Cash and bank deposits2 158.004 215.00
Cash and cash equivalents2 158.004 215.00
Non-current assets for sale10 052.00
Balance sheet total (assets)46 734.0054 157.0035 962.0032 945.00

Equity and liabilities (kDKK)

2022
2023
2024
2025
Share capital-3 750.0027 127.00500.00500.00
Retained earnings6 786.0017 407.0031 579.0033 047.00
Profit of the financial year-6 786.00-17 407.00-61.00-6 734.00
Minority interest (BS)71.00
Shareholders equity total-3 750.0027 127.0032 018.0026 884.00
Provisions1 019.00
Capital loans356.00367.00
Non-current liabilities total356.00367.00
Current loans from credit institutions100.00
Advances received975.004 248.00
Current trade creditors366.00466.00
Other non-interest bearing current liabilities1 128.00980.00
Liabilities of non-current assets for sale1 019.00
Current liabilities total3 588.005 694.00
Balance sheet total (liabilities)-3 750.0027 127.0036 981.0032 945.00
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