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Osdale Consult ApS — Credit Rating and Financial Key Figures
CVR number: 41850663
Sorgenfrivænget 43, 2830 Virum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 484.07 | 1 850.99 | 2 198.71 | 2 342.42 | 1 483.96 |
| EBIT | 1 484.07 | 1 850.99 | 2 198.71 | 2 342.42 | 1 483.96 |
| Other financial income | 93.51 | 279.72 | 164.36 | ||
| Other financial expenses | -4.38 | -11.67 | -11.30 | -15.24 | -12.53 |
| Pre-tax profit | 1 479.69 | 1 839.33 | 2 280.93 | 2 606.90 | 1 635.79 |
| Income taxes | - 408.56 | - 431.12 | - 513.08 | - 573.83 | - 361.77 |
| Net earnings | 1 071.14 | 1 408.20 | 1 767.85 | 2 033.07 | 1 274.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 149.45 | 92.97 | 387.99 | 195.66 | 60.23 |
| Prepayments and accrued income | 3.46 | 2.25 | |||
| Current other receivables | 0.60 | 0.88 | 6.92 | 8.40 | 7.09 |
| Current deferred tax assets | 24.17 | 3.23 | |||
| Short term receivables total | 150.05 | 93.85 | 394.91 | 231.70 | 72.80 |
| Other current investments | 2 891.91 | 3 157.62 | 5 695.17 | ||
| Cash and bank deposits | 1 065.04 | 2 512.66 | 1 109.71 | 2 551.97 | 446.77 |
| Cash and cash equivalents | 1 065.04 | 2 512.66 | 4 001.62 | 5 709.59 | 6 141.94 |
| Balance sheet total (assets) | 1 215.09 | 2 606.51 | 4 396.53 | 5 941.28 | 6 214.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 1 000.00 | 350.00 | ||
| Retained earnings | 1 071.14 | 2 079.34 | 2 847.19 | 4 530.26 | |
| Profit of the financial year | 1 071.14 | 1 408.20 | 1 767.85 | 2 033.07 | 1 274.02 |
| Shareholders equity total | 1 111.14 | 2 519.34 | 4 287.19 | 5 920.26 | 6 194.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.51 | 20.00 | 20.00 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 83.44 | 66.65 | 87.01 | ||
| Other non-interest bearing current liabilities | 0.52 | 2.34 | 1.03 | 0.46 | |
| Current liabilities total | 103.95 | 87.17 | 109.35 | 21.03 | 20.46 |
| Balance sheet total (liabilities) | 1 215.09 | 2 606.51 | 4 396.53 | 5 941.28 | 6 214.74 |
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