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OSP ApS — Credit Rating and Financial Key Figures
CVR number: 26555744
Industriparken 27, Haverslev 9610 Nørager
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 407.31 | 3 539.01 | 4 000.52 | 4 013.02 | 4 347.37 |
| Employee benefit expenses | -2 450.69 | -2 448.96 | -2 679.47 | -2 689.47 | -2 935.60 |
| Total depreciation | - 190.99 | - 208.45 | - 213.95 | - 218.82 | - 328.89 |
| EBIT | 765.64 | 881.60 | 1 107.10 | 1 104.73 | 1 082.88 |
| Other financial income | 9.22 | 1.14 | 3.49 | 1.44 | 1.19 |
| Other financial expenses | -94.45 | -78.27 | -66.30 | -62.04 | -60.63 |
| Pre-tax profit | 680.41 | 804.47 | 1 044.29 | 1 044.13 | 1 023.44 |
| Income taxes | - 150.55 | - 178.49 | - 231.44 | - 232.06 | - 227.81 |
| Net earnings | 529.86 | 625.98 | 812.86 | 812.07 | 795.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 993.00 | 836.00 | 679.00 | 787.00 | 541.67 |
| Intangible assets total | 993.00 | 836.00 | 679.00 | 787.00 | 541.67 |
| Buildings | 179.71 | 189.52 | 135.89 | 168.47 | 189.59 |
| Machinery and equipment | 11.34 | 8.02 | 4.70 | 1.38 | |
| Tangible assets total | 191.05 | 197.54 | 140.59 | 169.85 | 189.59 |
| Investments total | 102.00 | 102.00 | 102.00 | 229.14 | 229.14 |
| Long term receivables total | |||||
| Finished products/goods | 3 150.42 | 3 662.77 | 4 306.87 | 4 740.01 | 5 473.56 |
| Inventories total | 3 150.42 | 3 662.77 | 4 306.87 | 4 740.01 | 5 473.56 |
| Current trade debtors | 1 253.18 | 971.62 | 1 069.35 | 1 873.55 | 1 199.60 |
| Prepayments and accrued income | 145.86 | 76.13 | 191.83 | 125.56 | |
| Current other receivables | 158.06 | 76.28 | 78.70 | ||
| Short term receivables total | 1 399.04 | 1 129.67 | 1 221.75 | 2 144.09 | 1 325.17 |
| Cash and bank deposits | 105.21 | 2.12 | 1.61 | 10.23 | 823.62 |
| Cash and cash equivalents | 105.21 | 2.12 | 1.61 | 10.23 | 823.62 |
| Balance sheet total (assets) | 5 940.72 | 5 930.10 | 6 451.82 | 8 080.32 | 8 582.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 350.00 | 400.00 | 500.00 | 750.00 |
| Retained earnings | 445.14 | 625.00 | 850.98 | 1 163.84 | 1 225.91 |
| Profit of the financial year | 529.86 | 625.98 | 812.86 | 812.07 | 795.63 |
| Shareholders equity total | 1 400.00 | 1 725.98 | 2 188.84 | 2 600.91 | 2 896.54 |
| Provisions | 215.88 | 189.44 | 154.16 | 148.50 | 86.50 |
| Non-current loans from credit institutions | 718.09 | 170.99 | 176.97 | ||
| Non-current liabilities total | 718.09 | 170.99 | 176.97 | ||
| Current loans from credit institutions | 633.62 | 358.49 | 260.41 | 355.15 | |
| Current trade creditors | 488.61 | 704.82 | 395.13 | 1 245.95 | 1 434.33 |
| Current owed to group member | 15.63 | 400.78 | 813.74 | 1 126.46 | 1 493.33 |
| Short-term deferred tax liabilities | 181.17 | ||||
| Other non-interest bearing current liabilities | 2 207.72 | 2 361.49 | 2 462.56 | 2 603.36 | 2 672.04 |
| Accruals and deferred income | 80.00 | 18.11 | |||
| Current liabilities total | 3 606.75 | 3 843.70 | 3 931.85 | 5 330.92 | 5 599.70 |
| Balance sheet total (liabilities) | 5 940.72 | 5 930.10 | 6 451.82 | 8 080.32 | 8 582.74 |
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