Osman Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40844457
Vibevænget 123, 2880 Bagsværd
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.50 | -7.50 | -7.50 | -7.50 |
| EBIT | -7.50 | -7.50 | -7.50 | -7.50 |
| Net income from associates (fin.) | -10.72 | |||
| Pre-tax profit | -7.50 | -18.22 | -7.50 | -7.50 |
| Net earnings | -7.50 | -18.22 | -7.50 | -7.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | |||
| Investments total | 40.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 29.28 | 29.28 | 29.28 | |
| Short term receivables total | 29.28 | 29.28 | 29.28 | |
| Balance sheet total (assets) | 40.00 | 29.28 | 29.28 | 29.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.50 | -25.72 | -33.22 | |
| Profit of the financial year | -7.50 | -18.22 | -7.50 | -7.50 |
| Shareholders equity total | 32.50 | 14.28 | 6.78 | -0.72 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 7.50 | 15.00 | 22.50 | 30.00 |
| Current liabilities total | 7.50 | 15.00 | 22.50 | 30.00 |
| Balance sheet total (liabilities) | 40.00 | 29.28 | 29.28 | 29.28 |
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