Osso ApS — Credit Rating and Financial Key Figures
CVR number: 43976532
Vesterbrogade 31, 1620 København V
kontakt@ossobox.dk
tel: 52679081
ossobox.dk
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 345.64 |
| Employee benefit expenses | - 615.24 |
| Total depreciation | -13.29 |
| EBIT | - 282.89 |
| Other financial expenses | -3.03 |
| Pre-tax profit | - 285.92 |
| Net earnings | - 285.92 |
Assets (kDKK)
2023 | |
|---|---|
| Goodwill | 55.71 |
| Intangible assets total | 55.71 |
| Buildings | 16.00 |
| Tangible assets total | 16.00 |
| Investments total | 63.41 |
| Long term receivables total | |
| Raw materials and consumables | 110.00 |
| Inventories total | 110.00 |
| Current other receivables | 5.27 |
| Short term receivables total | 5.27 |
| Cash and bank deposits | 18.76 |
| Cash and cash equivalents | 18.76 |
| Balance sheet total (assets) | 269.16 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Other reserves | - 285.91 |
| Retained earnings | 285.92 |
| Profit of the financial year | - 285.92 |
| Shareholders equity total | - 245.91 |
| Non-current owed to group member | 357.75 |
| Non-current liabilities total | 357.75 |
| Other non-interest bearing current liabilities | 157.33 |
| Current liabilities total | 157.33 |
| Balance sheet total (liabilities) | 269.16 |
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