Os Med Erfaring ApS — Credit Rating and Financial Key Figures
CVR number: 42540927
Hannelundsvej 1 A, 2960 Rungsted Kyst
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -45.36 | 102.43 | -10.79 |
| Social security expenses | -0.76 | ||
| Total depreciation | - 100.00 | ||
| EBIT | -45.36 | 2.43 | -11.54 |
| Other financial expenses | -0.29 | -0.04 | |
| Pre-tax profit | -45.65 | 2.39 | -11.54 |
| Income taxes | -0.53 | ||
| Net earnings | -45.65 | 1.86 | -11.54 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Development expenditure | 250.00 | 150.00 | 150.00 |
| Intangible assets total | 250.00 | 150.00 | 150.00 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 3.83 | ||
| Short term receivables total | 3.83 | ||
| Cash and bank deposits | 19.70 | 149.75 | 7.49 |
| Cash and cash equivalents | 19.70 | 149.75 | 7.49 |
| Balance sheet total (assets) | 269.70 | 299.75 | 161.33 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -45.65 | -43.23 | |
| Profit of the financial year | -45.65 | 1.86 | -11.54 |
| Shareholders equity total | -5.65 | -3.79 | -14.77 |
| Non-current owed to group member | 120.00 | ||
| Non-current liabilities total | 120.00 | ||
| Current trade creditors | 0.33 | 0.28 | 0.28 |
| Current owed to participating | 54.98 | 55.82 | 55.82 |
| Other non-interest bearing current liabilities | 220.05 | 247.45 | |
| Current liabilities total | 275.35 | 303.55 | 56.10 |
| Balance sheet total (liabilities) | 269.70 | 299.75 | 161.33 |
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