ApS OSBOURNE STREET KOMPLEMENTAR — Credit Rating and Financial Key Figures
CVR number: 29805776
Bredgade 34 A, 1260 København K
digitalpostkasse@habro.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 16.73 | 17.70 | 18.72 | 19.81 | 20.94 |
| Other financial expenses | -0.16 | -0.16 | -0.17 | -0.18 | -0.34 |
| Pre-tax profit | 16.57 | 17.54 | 18.56 | 19.63 | 20.61 |
| Income taxes | -3.67 | -3.89 | -4.11 | -4.36 | -4.60 |
| Net earnings | 12.90 | 13.65 | 14.44 | 15.27 | 16.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 253.73 | 268.39 | 283.91 | 300.16 | |
| Current other receivables | 239.86 | ||||
| Short term receivables total | 239.86 | 253.73 | 268.39 | 283.91 | 300.16 |
| Balance sheet total (assets) | 239.86 | 253.73 | 268.39 | 283.91 | 300.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 98.29 | 111.19 | 124.84 | 139.28 | 154.55 |
| Profit of the financial year | 12.90 | 13.65 | 14.44 | 15.27 | 16.01 |
| Shareholders equity total | 236.19 | 249.84 | 264.28 | 279.55 | 295.56 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 3.67 | ||||
| Other non-interest bearing current liabilities | 3.89 | 4.11 | 4.36 | 4.60 | |
| Current liabilities total | 3.67 | 3.89 | 4.11 | 4.36 | 4.60 |
| Balance sheet total (liabilities) | 239.86 | 253.73 | 268.39 | 283.91 | 300.16 |
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