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APSActiveCVR 21407070Havegærdet 13Activities of holding companies · NACE 6421Est. 19981 employees
Revenue 2024
DKK -7
-100% vs 2023
EBITDA margin
428671.4%
+85% vs 2023
Equity ratio
98.8%
Financial strength
Net profit 2024
DKK 86K
-30% vs 2023
| Revenue | DKK -7 | -100% |
| EBITDA | DKK -30K | +85% |
| Net profit | DKK 86K | -30% |
| Total assets | DKK 5,4M | -11% |
| Equity | DKK 5,3M | -9% |
| Employees | 1 | — |
Legal name
OTTSEN ApS
CVR number
21407070
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
1. oktober 1998
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren
Company purpose
Selskabets formål er at drive handel og finansiel virksomhed, herunder erhvervelse og besiddelse af kapitalandele som holdingselskab i danske og udenlandske selskaber, samt anden tilknyttet virksomhed efter direktionens beslutning.
Address
Havegærdet 13
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | -111 | -199 | -6 | -6 | -9 | -7 | 4 | 8 | -0 |
| Staff expenses | -0 | -100 | -400 | -425 | -400 | -401 | -400 | -400 | -0 | -1 | -150 | -210 | -30 |
| EBITDA | -46 | -141 | -399 | -429 | -511 | -599 | -406 | -407 | -9 | -8 | -146 | -202 | -30 |
| Depreciation & amort. | 200 | 76 | 76 | 76 | 77 | -78 | -78 | -78 | -78 | -78 | -78 | -78 | -78 |
| EBIT | -246 | -217 | -475 | -504 | -588 | -677 | -484 | -485 | -87 | -86 | -224 | -280 | -108 |
| Net financials | 1.624 | 1.060 | 611 | 888 | -293 | 243 | -109 | 450 | 240 | 466 | 77 | 403 | 194 |
| Profit before tax | 1.378 | 843 | 136 | 383 | -881 | -434 | -594 | -35 | 153 | 379 | -131 | 123 | 86 |
| Tax | 2 | -0 | -2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 1.376 | 843 | 138 | 383 | -881 | -434 | -594 | -35 | 153 | 379 | -131 | 123 | 86 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.316 | 12.559 | 11.509 | 11.472 | 10.381 | 9.393 | 8.377 | 8.148 | 7.675 | 7.080 | 6.519 | 6.048 | 5.412 |
| Equity | 14.266 | 11.309 | 11.247 | 11.280 | 9.949 | 9.065 | 8.021 | 7.536 | 7.240 | 7.019 | 6.387 | 5.860 | 5.346 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 50 | 1.250 | 262 | 192 | 432 | 328 | 356 | 612 | 435 | 61 | 132 | 187 | 66 |
| Total debt | 50 | 1.250 | 262 | 192 | 432 | 328 | 356 | 612 | 435 | 61 | 132 | 187 | 66 |
EBITDA margin
-3000700.0%
This company
15.8%
Market median
-18991872% vs market
20122024
Equity ratio
98.8%
This company
38.2%
Market median
+159% vs market
20122024
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
20122024
Net profit margin
8572600.0%
This company
8.1%
Market median
+105834468% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 1998 | — | — |
VC Management | Management | 1998 | — | — |
JD Audit | Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1998 |
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No registered parent or subsidiaries
Board members of OTTSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Jannik Dennis Hansen | Audit | 0 companies |