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Osse ApS — Credit Rating and Financial Key Figures
CVR number: 41237775
Højager 76, 8382 Hinnerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.47 | -10.12 | -34.21 | -19.79 | -47.44 |
| Costs of management | -5.47 | ||||
| EBIT | -5.47 | -10.12 | -34.21 | -19.79 | -47.44 |
| Other financial income | 0.86 | 43.24 | 59.56 | ||
| Other financial expenses | -3.16 | -0.00 | -1.50 | -7.48 | |
| Reduction non-current investment assets | 9.60 | -30.36 | |||
| Net income from associates (fin.) | 1 821.46 | 1 000.00 | 600.00 | 3 207.00 | |
| Pre-tax profit | 4.13 | 1 808.18 | 966.64 | 621.95 | 3 181.28 |
| Net earnings | 4.13 | 1 808.18 | 966.64 | 621.95 | 3 181.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 52.50 | 52.50 | |||
| Tangible assets total | 52.50 | 52.50 | |||
| Participating interests | 9.60 | 761.86 | 761.86 | ||
| Investments total | 9.60 | 761.86 | 761.86 | ||
| Non-current loans receivable | 761.86 | 761.86 | |||
| Long term receivables total | 761.86 | 761.86 | |||
| Inventories total | |||||
| Current deferred tax assets | 0.05 | ||||
| Short term receivables total | 0.05 | ||||
| Other current investments | 1 341.57 | 4 747.68 | |||
| Cash and bank deposits | 25.21 | 665.83 | 1 515.68 | 422.86 | 110.34 |
| Cash and cash equivalents | 25.21 | 665.83 | 1 515.68 | 1 764.42 | 4 858.02 |
| Balance sheet total (assets) | 34.81 | 1 427.69 | 2 277.54 | 2 578.79 | 5 672.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 532.80 | 122.00 | 444.41 | 158.80 | |
| Other reserves | - 415.00 | - 309.41 | |||
| Retained earnings | -13.61 | - 542.28 | 1 143.89 | 1 666.12 | 2 129.27 |
| Profit of the financial year | 4.13 | 1 808.18 | 966.64 | 621.95 | 3 181.28 |
| Shareholders equity total | 30.52 | 1 423.69 | 2 272.54 | 2 463.07 | 5 509.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.30 | 4.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 0.00 | 110.71 | 158.07 | ||
| Current liabilities total | 4.30 | 4.00 | 5.00 | 115.71 | 163.07 |
| Balance sheet total (liabilities) | 34.81 | 1 427.69 | 2 277.54 | 2 578.79 | 5 672.43 |
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