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OSG SCANDINAVIA A/S — Credit Rating and Financial Key Figures

CVR number: 81903514
Langebjergvænget 16, 4000 Roskilde
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit16 946.0016 170.0017 947.0018 384.0021 366.16
Employee benefit expenses-12 065.00-11 939.00-11 992.00-12 920.00-13 287.12
Other operating expenses-21.00
Total depreciation- 565.00- 493.00- 308.00- 156.00- 170.70
EBIT4 316.003 717.005 647.005 308.007 908.34
Other financial income75.0091.00144.0069.00675.14
Other financial expenses- 227.00- 569.00- 416.00- 376.00-51.22
Pre-tax profit4 164.003 239.005 375.005 001.008 532.26
Income taxes- 896.00- 639.00-1 215.00-1 125.00-1 804.33
Net earnings3 268.002 600.004 160.003 876.006 727.93

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 306.001 306.001 306.001 306.001 306.30
Machinery and equipment1 451.00645.00265.00437.00500.74
Tangible assets total2 757.001 951.001 571.001 743.001 807.03
Investments total
Long term receivables total
Finished products/goods7 279.007 857.006 934.006 441.005 155.88
Inventories total7 279.007 857.006 934.006 441.005 155.88
Current trade debtors7 804.009 463.0012 397.0010 547.0013 275.91
Current amounts owed by group member comp.6.006.006.00
Prepayments and accrued income536.00628.00628.00463.00708.39
Current other receivables421.00469.00
Current deferred tax assets299.00
Short term receivables total8 767.0010 097.0013 500.0011 309.0013 984.31
Cash and bank deposits17 094.0017 592.0013 384.0016 045.0015 224.75
Cash and cash equivalents17 094.0017 592.0013 384.0016 045.0015 224.75
Balance sheet total (assets)35 897.0037 497.0035 389.0035 538.0036 171.97

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 500.002 500.002 500.002 500.002 500.00
Shares repurchased1 634.007 300.002 080.007 938.007 400.00
Retained earnings17 492.0013 460.0013 980.0010 202.006 678.09
Profit of the financial year3 268.002 600.004 160.003 876.006 727.93
Shareholders equity total24 894.0025 860.0022 720.0024 516.0023 306.02
Provisions305.00189.00201.00217.00244.18
Non-current liabilities total
Current loans from credit institutions44.00
Current trade creditors944.001 349.001 336.001 653.001 462.89
Current owed to group member4 433.004 627.004 684.003 620.004 510.37
Short-term deferred tax liabilities520.00307.00168.00126.34
Other non-interest bearing current liabilities4 801.005 165.006 236.005 532.006 522.16
Current liabilities total10 698.0011 448.0012 468.0010 805.0012 621.77
Balance sheet total (liabilities)35 897.0037 497.0035 389.0035 538.0036 171.97
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