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Ottosen Group ApS — Credit Rating and Financial Key Figures
CVR number: 44671719
Egøgårdvej 19, Bellinge 5250 Odense SV
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 120.63 | - 167.32 |
| EBIT | - 120.63 | - 167.32 |
| Other financial income | 90.57 | 1 581.89 |
| Other financial expenses | - 527.27 | -90.65 |
| Net income from associates (fin.) | 883.27 | -1.02 |
| Pre-tax profit | 325.94 | 1 322.90 |
| Income taxes | 114.35 | - 288.35 |
| Net earnings | 440.29 | 1 034.55 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 11 370.38 | 2 039.58 |
| Investments total | 11 370.38 | 2 039.58 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 254.90 | |
| Current deferred tax assets | 696.34 | 15.82 |
| Short term receivables total | 696.34 | 270.72 |
| Other current investments | 7 920.88 | 9 266.07 |
| Cash and bank deposits | 743.11 | 876.71 |
| Cash and cash equivalents | 8 663.99 | 10 142.78 |
| Balance sheet total (assets) | 20 730.70 | 12 453.08 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 135.00 | 158.80 |
| Other reserves | 883.27 | 882.24 |
| Retained earnings | 9 428.84 | 9 711.35 |
| Profit of the financial year | 440.29 | 1 034.55 |
| Shareholders equity total | 10 927.40 | 11 826.95 |
| Non-current liabilities total | ||
| Current owed to participating | 461.03 | 596.04 |
| Current owed to group member | 9 329.78 | |
| Other non-interest bearing current liabilities | 12.50 | 30.09 |
| Current liabilities total | 9 803.30 | 626.13 |
| Balance sheet total (liabilities) | 20 730.70 | 12 453.08 |
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