O.S.S. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38159488
Lille Værløsevej 116, 3500 Værløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | -2.50 | -2.50 | -2.10 |
| EBIT | -2.50 | -2.50 | -2.50 | -2.50 | -2.10 |
| Net income from associates (fin.) | 763.89 | 73.02 | -1 090.31 | ||
| Pre-tax profit | 761.39 | 70.52 | -1 092.81 | -2.50 | -2.10 |
| Net earnings | 761.39 | 70.52 | -1 092.81 | -2.50 | -2.10 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 1 017.29 | 1 090.31 |
| Investments total | 1 017.29 | 1 090.31 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Balance sheet total (assets) | 1 017.29 | 1 090.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 12.50 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 004.79 | 1 037.81 | |||
| Retained earnings | - 771.39 | -70.52 | 1 037.81 | -55.00 | -57.50 |
| Profit of the financial year | 761.39 | 70.52 | -1 092.81 | -2.50 | -2.10 |
| Shareholders equity total | 1 007.29 | 1 077.81 | -15.00 | -17.50 | -19.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 7.50 | 10.00 | 12.50 | 15.00 | 17.10 |
| Current liabilities total | 10.00 | 12.50 | 15.00 | 17.50 | 19.60 |
| Balance sheet total (liabilities) | 1 017.29 | 1 090.31 |
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