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OT-FINANS A/S
A/S
Active
CVR 26435595
Ove Gjeddes Vej 16, 5220
Odense SØ
Other credit granting
·
NACE 6492
Est. 2002 · 24 years old
1 employees
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OT-FINANS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2021
1M
2022
2M
2023
2M
2024
0M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
2M
+100%
2023
1M
-50%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.718
1.491
2.140
1.610
499
Staff expenses
-120
-0
-276
-198
-198
EBITDA
1.463
1.243
1.865
1.413
301
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.463
1.243
1.865
1.413
301
Net financials
3
-9
47
60
-30
Profit before tax
1.467
1.234
1.912
1.473
272
Tax
323
272
421
324
60
Net profit
1.144
963
1.491
1.149
212
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.407
4.757
4.818
4.474
3.850
Equity
2.312
1.974
2.496
2.244
1.256
Long-term debt
323
272
149
0
0
Short-term debt
1.773
2.511
2.174
2.230
2.593
Total debt
2.096
2.783
2.323
2.230
2.593
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
60.4%
This company
2021
2025
Soliditetsgrad
32.6%
This company
38.2%
Market median
+15% vs market
2021
2025
Egenkapitalforrentning
16.9%
This company
18.4%
Market median
+8% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
42.4%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.13×
This company
2021
2025
Gæld/egenkapital
2.06×
This company
0.62×
Market median
-232% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on OT-FINANS A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
