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OSARG Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43556843
Koustrup Mark 105, Lind 7400 Herning
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 35.88 | -37.55 |
| EBIT | 35.88 | -37.55 |
| Other financial income | 754.79 | 0.10 |
| Other financial expenses | -28.80 | - 102.63 |
| Reduction non-current investment assets | -2 057.49 | -3 767.29 |
| Pre-tax profit | -1 360.22 | -3 907.37 |
| Income taxes | 12.65 | -20.21 |
| Net earnings | -1 347.57 | -3 927.58 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Non-current loans receivable | 3 767.29 |
| Long term receivables total | 3 767.29 |
| Inventories total | |
| Current other receivables | 40.07 |
| Current deferred tax assets | 20.21 |
| Short term receivables total | 60.28 |
| Cash and bank deposits | 40.11 |
| Cash and cash equivalents | 40.11 |
| Balance sheet total (assets) | 3 867.68 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 54.80 | |
| Retained earnings | 3 917.74 | 2 570.17 |
| Profit of the financial year | -1 347.57 | -3 927.58 |
| Shareholders equity total | 2 664.97 | -1 317.41 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1 098.80 | 0.58 |
| Current trade creditors | 3.76 | 5.00 |
| Current owed to participating | 18.30 | |
| Other non-interest bearing current liabilities | 100.15 | 1 293.54 |
| Current liabilities total | 1 202.71 | 1 317.41 |
| Balance sheet total (liabilities) | 3 867.68 |
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