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Kottesgade ApS — Credit Rating and Financial Key Figures
CVR number: 44664267
Kottesgade 13, 5000 Odense C
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 200.09 | -22.70 |
| EBIT | - 200.09 | -22.70 |
| Other financial income | 0.10 | 0.03 |
| Other financial expenses | - 144.20 | - 553.31 |
| Pre-tax profit | - 344.19 | - 575.97 |
| Income taxes | 65.83 | 126.45 |
| Net earnings | - 278.36 | - 449.52 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Advance payments and construction in progress | 11 227.92 | 12 018.81 |
| Tangible assets total | 11 227.92 | 12 018.81 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 6.08 | |
| Current other receivables | 648.33 | 45.24 |
| Current deferred tax assets | 65.83 | 183.75 |
| Short term receivables total | 720.24 | 228.98 |
| Cash and bank deposits | 32.32 | 38.86 |
| Cash and cash equivalents | 32.32 | 38.86 |
| Balance sheet total (assets) | 11 980.47 | 12 286.65 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 278.36 | |
| Profit of the financial year | - 278.36 | - 449.52 |
| Shareholders equity total | - 238.36 | - 687.88 |
| Non-current loans from credit institutions | 7 649.23 | 6 834.96 |
| Non-current liabilities total | 7 649.23 | 6 834.96 |
| Current loans from credit institutions | 769.33 | 808.73 |
| Current trade creditors | 1 775.13 | 14.43 |
| Current owed to group member | 2 025.14 | 5 311.35 |
| Other non-interest bearing current liabilities | 5.06 | |
| Current liabilities total | 4 569.60 | 6 139.56 |
| Balance sheet total (liabilities) | 11 980.47 | 12 286.65 |
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