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Ottensten Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 44812002
Alstrup Allé 7, 8361 Hasselager
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 638.40 | 4 572.44 |
| Employee benefit expenses | -1 991.92 | -4 017.74 |
| Other operating expenses | -53.93 | |
| Total depreciation | - 149.41 | - 269.98 |
| EBIT | - 502.94 | 230.78 |
| Other financial income | 40.16 | 130.19 |
| Other financial expenses | -76.71 | - 114.86 |
| Pre-tax profit | - 539.49 | 246.11 |
| Net earnings | - 539.49 | 246.11 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 570.00 | 510.00 |
| Intangible assets total | 570.00 | 510.00 |
| Machinery and equipment | 683.73 | 419.82 |
| Tangible assets total | 683.73 | 419.82 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 3 162.60 | 3 510.96 |
| Inventories total | 3 162.60 | 3 510.96 |
| Current trade debtors | 1 213.43 | 1 687.38 |
| Prepayments and accrued income | 60.05 | |
| Current other receivables | 28.82 | 55.73 |
| Short term receivables total | 1 302.30 | 1 743.11 |
| Cash and bank deposits | 1 090.51 | 767.57 |
| Cash and cash equivalents | 1 090.51 | 767.57 |
| Balance sheet total (assets) | 6 809.14 | 6 951.46 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 539.49 | |
| Profit of the financial year | - 539.49 | 246.11 |
| Shareholders equity total | - 499.49 | - 253.38 |
| Non-current liabilities total | ||
| Current trade creditors | 427.68 | 377.99 |
| Current owed to participating | 223.25 | |
| Current owed to group member | 6 035.08 | 5 490.59 |
| Other non-interest bearing current liabilities | 845.87 | 1 113.01 |
| Current liabilities total | 7 308.63 | 7 204.84 |
| Balance sheet total (liabilities) | 6 809.14 | 6 951.46 |
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