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Ott Transport ApS — Credit Rating and Financial Key Figures
CVR number: 44670313
Smedegade 23, 6535 Branderup J
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 74.57 | 421.60 |
| Employee benefit expenses | -46.50 | - 227.15 |
| Total depreciation | -35.68 | - 148.06 |
| EBIT | -7.61 | 46.38 |
| Other financial income | 0.16 | 0.06 |
| Other financial expenses | -9.54 | -48.02 |
| Pre-tax profit | -16.99 | -1.58 |
| Net earnings | -16.99 | -1.58 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 929.32 | 816.93 |
| Tangible assets total | 929.32 | 816.93 |
| Investments total | ||
| Non-curr. owed by group member comp. | 2.80 | 9.55 |
| Long term receivables total | 2.80 | 9.55 |
| Inventories total | ||
| Current trade debtors | 89.06 | 85.92 |
| Current other receivables | 25.71 | 10.59 |
| Short term receivables total | 114.77 | 96.50 |
| Cash and bank deposits | 28.23 | 23.44 |
| Cash and cash equivalents | 28.23 | 23.44 |
| Balance sheet total (assets) | 1 075.12 | 946.41 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 110.00 | 93.01 |
| Profit of the financial year | -16.99 | -1.58 |
| Shareholders equity total | 133.01 | 131.44 |
| Non-current leasing loans | 712.69 | 630.44 |
| Non-current liabilities total | 712.69 | 630.44 |
| Current loans from credit institutions | 129.00 | 120.00 |
| Current trade creditors | 99.29 | 40.84 |
| Current owed to participating | 0.83 | 2.04 |
| Other non-interest bearing current liabilities | 0.30 | 21.66 |
| Current liabilities total | 229.43 | 184.54 |
| Balance sheet total (liabilities) | 1 075.12 | 946.41 |
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