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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 length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 36 805.00 | 2 012.00 | 3 758.00 | 5 575.00 |
| Employee benefit expenses | -4 952.00 | -5 116.00 | ||
| Total depreciation | - 275.00 | - 219.00 | ||
| EBIT | -5 919.00 | -8 698.00 | -1 469.00 | 240.00 |
| Other financial income | 1 684.00 | 1 262.00 | ||
| Other financial expenses | - 478.00 | -65.00 | ||
| Pre-tax profit | -6 786.00 | -17 407.00 | -3 199.00 | 1 437.00 |
| Income taxes | 1 468.00 | - 409.00 | ||
| Profit/loss from discontinued operations | 1 670.00 | -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 | ||||
| Buildings | 61.00 | 33.00 | ||
| Machinery and equipment | 507.00 | 446.00 | ||
| Tangible assets total | 568.00 | 479.00 | ||
| Investments total | 46 734.00 | 54 157.00 | 761.00 | 776.00 |
| Non-current other receivables | 20 826.00 | 24 428.00 | ||
| Long term receivables total | 20 826.00 | 24 428.00 | ||
| Finished products/goods | 202.00 | 169.00 | ||
| Inventories total | 202.00 | 169.00 | ||
| Current trade debtors | 324.00 | 450.00 | ||
| Current amounts owed by group member comp. | 809.00 | |||
| Prepayments and accrued income | 201.00 | 191.00 | ||
| Current other receivables | 870.00 | 1 428.00 | ||
| Short term receivables total | 1 395.00 | 2 878.00 | ||
| Cash and bank deposits | 2 158.00 | 4 215.00 | ||
| Cash and cash equivalents | 2 158.00 | 4 215.00 | ||
| Non-current assets for sale | 10 052.00 | |||
| Balance sheet total (assets) | 46 734.00 | 54 157.00 | 35 962.00 | 32 945.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | -3 750.00 | 27 127.00 | 500.00 | 500.00 |
| Retained earnings | 6 786.00 | 17 407.00 | 31 579.00 | 33 047.00 |
| Profit of the financial year | -6 786.00 | -17 407.00 | -61.00 | -6 734.00 |
| Minority interest (BS) | 71.00 | |||
| Shareholders equity total | -3 750.00 | 27 127.00 | 32 018.00 | 26 884.00 |
| Provisions | 1 019.00 | |||
| Capital loans | 356.00 | 367.00 | ||
| Non-current liabilities total | 356.00 | 367.00 | ||
| Current loans from credit institutions | 100.00 | |||
| Advances received | 975.00 | 4 248.00 | ||
| Current trade creditors | 366.00 | 466.00 | ||
| Other non-interest bearing current liabilities | 1 128.00 | 980.00 | ||
| Liabilities of non-current assets for sale | 1 019.00 | |||
| Current liabilities total | 3 588.00 | 5 694.00 | ||
| Balance sheet total (liabilities) | -3 750.00 | 27 127.00 | 36 981.00 | 32 945.00 |
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