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Oscarsystems ApS — Credit Rating and Financial Key Figures
CVR number: 36952407
Birmavej 50 B, 2300 København S
henrik@oscarsystems.dk
tel: 21427907
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 762.08 | 1 449.70 | 1 418.56 | 1 572.87 | 1 282.66 |
| Employee benefit expenses | - 981.75 | -1 121.07 | -1 123.00 | -1 134.98 | -1 101.93 |
| Total depreciation | -5.65 | ||||
| EBIT | 774.67 | 328.63 | 295.56 | 437.89 | 180.74 |
| Other financial income | 1.00 | 0.93 | 1.16 | ||
| Other financial expenses | -6.85 | -9.93 | -0.01 | -0.25 | -24.83 |
| Pre-tax profit | 767.82 | 319.70 | 296.47 | 437.64 | 157.06 |
| Income taxes | - 142.78 | -75.15 | -74.06 | -99.84 | -42.88 |
| Net earnings | 625.04 | 244.55 | 222.41 | 337.80 | 114.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 188.99 | 361.39 | 241.73 | 258.88 | 211.75 |
| Current other receivables | 11.48 | 2.82 | 1.69 | 3.56 | |
| Current deferred tax assets | 5.12 | ||||
| Short term receivables total | 188.99 | 372.87 | 244.55 | 260.57 | 220.43 |
| Cash and bank deposits | 1 381.69 | 1 141.94 | 1 219.95 | 1 468.61 | 1 350.27 |
| Cash and cash equivalents | 1 381.69 | 1 141.94 | 1 219.95 | 1 468.61 | 1 350.27 |
| Balance sheet total (assets) | 1 570.68 | 1 514.81 | 1 464.51 | 1 729.17 | 1 570.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 317.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 311.46 | 618.70 | 741.25 | 828.66 | 1 007.66 |
| Profit of the financial year | 625.04 | 244.55 | 222.41 | 337.80 | 114.18 |
| Shareholders equity total | 1 090.90 | 1 221.05 | 1 125.66 | 1 341.46 | 1 320.64 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 27.02 | 27.19 | 2.94 | 7.24 | |
| Current trade creditors | 6.50 | 6.50 | 7.20 | 7.50 | 7.50 |
| Short-term deferred tax liabilities | 44.06 | 63.84 | |||
| Other non-interest bearing current liabilities | 446.25 | 260.07 | 284.64 | 309.13 | 242.56 |
| Current liabilities total | 479.78 | 293.76 | 338.85 | 387.71 | 250.06 |
| Balance sheet total (liabilities) | 1 570.68 | 1 514.81 | 1 464.51 | 1 729.17 | 1 570.71 |
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