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Michaela Otto Holding ApS — Credit Rating and Financial Key Figures

CVR number: 36917806
Skovbrynet 21, 8722 Hedensted
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-0.42
EBIT-0.42
Other financial income2.982.754.756.149.21
Other financial expenses-2.44-0.44-5.56
Net income from associates (fin.)160.21304.90385.05622.01312.68
Pre-tax profit160.75307.66389.80627.28316.33
Income taxes0.02-1.26-1.42
Net earnings160.78307.66389.80626.03314.92

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies328.06429.22514.27836.28648.96
Investments total328.06429.22514.27836.28648.96
Long term receivables total
Inventories total
Current amounts owed by group member comp.49.25324.15
Current other receivables170.13195.00407.14
Current deferred tax assets154.01269.02142.21200.6198.05
Short term receivables total324.14464.02598.60524.7598.05
Other current investments696.15
Cash and bank deposits104.73139.98121.98451.34468.23
Cash and cash equivalents104.73139.98121.98451.341 164.38
Balance sheet total (assets)756.941 033.221 234.861 812.371 911.39

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased113.00114.40117.80122.00135.00
Other reserves74.31379.22464.27286.28298.96
Retained earnings264.656.12109.90555.691 034.04
Profit of the financial year160.78307.66389.80626.03314.92
Shareholders equity total662.74857.401 131.771 640.001 832.91
Non-current other liabilities169.89
Non-current deferred tax liabilities97.63
Non-current liabilities total97.63169.89
Current trade creditors5.455.455.45
Current owed to participating2.48
Current owed to group member88.75170.37
Short-term deferred tax liabilities169.8978.47
Other non-interest bearing current liabilities- 169.89
Current liabilities total94.20175.825.452.4878.47
Balance sheet total (liabilities)756.941 033.221 234.861 812.371 911.39
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