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OSMEDIC HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 25104870
Vallerødgade 16 B, 2960 Rungsted Kyst
tel: 45860068
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit553.81605.85539.95607.19587.05
Total depreciation-50.00
EBIT553.81605.85539.95607.19537.05
Other financial income9.419.4127.64
Other financial expenses-2.31-15.25-7.46-63.20-32.11
Income from other inv. held as non-curr. assets53.85
Net income from associates (fin.)2 379.263 573.944 819.525 580.293 913.33
Pre-tax profit2 925.694 173.955 361.436 205.774 418.27
Income taxes- 116.37- 131.13- 118.78- 138.51- 111.31
Net earnings2 809.314 042.825 242.646 067.264 306.96

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment490.00490.00490.00490.00440.00
Tangible assets total490.00490.00490.00490.00440.00
Holdings in group member companies125.00125.00125.00125.00125.00
Investments total125.00125.00125.00125.00125.00
Long term receivables total
Inventories total
Current trade debtors157.50157.00157.00157.50315.00
Current amounts owed by group member comp.0.00777.21
Prepayments and accrued income0.73376.49842.83446.38470.72
Current other receivables400.41
Short term receivables total158.231 711.11999.83603.88785.72
Other current investments50.5050.5050.5050.5050.50
Cash and bank deposits406.55269.6983.23709.02269.63
Cash and cash equivalents457.04320.19133.73759.52320.13
Balance sheet total (assets)1 230.282 646.301 748.571 978.411 670.84

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased3 181.406 000.006 000.004 600.00
Other reserves-2 620.00-6 000.00-6 000.00-4 600.00
Retained earnings-2 352.56-2 724.64-4 681.82-5 439.18-3 971.92
Profit of the financial year2 809.314 042.825 242.646 067.264 306.96
Shareholders equity total581.762 004.58685.82753.08460.04
Provisions92.5596.3699.22101.3791.97
Non-current deferred tax liabilities89.11474.80929.76582.75447.67
Non-current liabilities total89.11474.80929.76582.75447.67
Current trade creditors9.009.4518.0018.0018.60
Current owed to group member323.5315.76523.21652.56
Short-term deferred tax liabilities125.3361.11
Other non-interest bearing current liabilities9.00
Current liabilities total466.8670.5633.76541.21671.16
Balance sheet total (liabilities)1 230.282 646.301 748.571 978.411 670.84
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