OSB ApS — Credit Rating and Financial Key Figures
CVR number: 41412755
Vejlebrovej 22 K, 2635 Ishøj
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 668.92 | ||
| External services | -1 173.02 | ||
| Gross profit | 495.89 | 523.25 | 171.59 |
| Wages and salaries | - 333.72 | ||
| Social security expenses | -14.00 | ||
| Employee benefit expenses | - 488.78 | - 186.71 | |
| Total depreciation | -38.50 | -28.88 | |
| EBIT | 148.17 | -4.03 | -43.99 |
| Other financial expenses | -0.62 | -1.05 | -0.03 |
| Pre-tax profit | 147.55 | -5.08 | -44.02 |
| Income taxes | -32.51 | 1.12 | 9.68 |
| Net earnings | 115.04 | -3.96 | -34.33 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 105.20 | 115.50 | 86.63 |
| Tangible assets total | 105.20 | 115.50 | 86.63 |
| Investments total | 119.04 | 129.99 | |
| Long term receivables total | |||
| Raw materials and consumables | 15.00 | 42.80 | 42.80 |
| Inventories total | 15.00 | 42.80 | 42.80 |
| Current trade debtors | 6.28 | 11.27 | |
| Current other receivables | 148.24 | ||
| Current deferred tax assets | 1.12 | 9.68 | |
| Short term receivables total | 148.24 | 7.39 | 20.95 |
| Cash and bank deposits | 364.18 | 234.68 | 167.98 |
| Cash and cash equivalents | 364.18 | 234.68 | 167.98 |
| Balance sheet total (assets) | 632.63 | 519.42 | 448.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 115.04 | 111.08 | |
| Profit of the financial year | 115.04 | -3.96 | -34.33 |
| Shareholders equity total | 155.04 | 151.08 | 116.75 |
| Non-current liabilities total | |||
| Current trade creditors | 146.56 | 101.62 | |
| Short-term deferred tax liabilities | 32.51 | ||
| Other non-interest bearing current liabilities | 445.08 | 221.78 | 229.98 |
| Current liabilities total | 477.58 | 368.34 | 331.61 |
| Balance sheet total (liabilities) | 632.63 | 519.42 | 448.35 |
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