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Oscilla A/S — Credit Rating and Financial Key Figures

CVR number: 41833386
Åbogade 15, 8200 Aarhus N
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-42.006 785.0010 317.007 166.009 983.31
Employee benefit expenses-1 132.00-2 147.00-2 728.00-3 211.66
Total depreciation-23.00-43.00-43.00-43.00-42.90
EBIT-65.005 610.008 127.004 395.006 728.74
Other financial income7.0018.00151.00117.09
Other financial expenses-16.00- 101.00-46.00-79.00-11.98
Pre-tax profit-81.005 516.008 099.004 467.006 833.86
Income taxes50.00-1 217.00-1 783.00- 990.00-1 505.33
Net earnings-31.004 299.006 316.003 477.005 328.53

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights167.00150.00133.00117.00100.48
Intangible assets total167.00150.00133.00117.00100.48
Machinery and equipment108.0082.0056.0030.003.86
Tangible assets total108.0082.0056.0030.003.86
Investments total25.0076.00112.00114.00145.58
Long term receivables total
Finished products/goods286.001 499.002 630.002 039.002 684.95
Inventories total286.001 499.002 630.002 039.002 684.95
Current trade debtors323.002 250.001 548.001 172.001 474.05
Current amounts owed by group member comp.2 329.002 129.47
Prepayments and accrued income14.0058.0074.0011.51
Current other receivables119.00161.0038.00308.31
Current deferred tax assets50.0017.003.003.52
Short term receivables total373.002 383.001 784.003 616.003 926.86
Cash and bank deposits596.002 021.007 006.009 488.0013 108.63
Cash and cash equivalents596.002 021.007 006.009 488.0013 108.63
Balance sheet total (assets)1 555.006 211.0011 721.0015 404.0019 970.37

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital400.00410.00410.00410.00410.00
Share premium account40.0040.00
Shares repurchased1 000.001 000.001 000.001 000.00
Retained earnings-1 031.002 268.007 624.0010 101.12
Profit of the financial year-31.004 299.006 316.003 477.005 328.53
Shareholders equity total369.004 718.0010 034.0012 511.0016 839.65
Provisions9.009.00
Non-current owed to group member100.00100.00100.00100.00100.00
Non-current other liabilities1 010.00
Non-current deferred tax liabilities1 010.001 010.001 010.001 010.00
Non-current liabilities total1 110.001 110.001 110.001 110.001 110.00
Current loans from credit institutions18.0027.0096.63
Current trade creditors40.00108.00132.00381.00177.63
Current owed to group member159.00
Short-term deferred tax liabilities158.001 002.001 505.65
Other non-interest bearing current liabilities36.00108.00259.00373.00240.81
Current liabilities total76.00374.00568.001 783.002 020.72
Balance sheet total (liabilities)1 555.006 211.0011 721.0015 404.0019 970.37
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