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Osteria 98 ApS — Credit Rating and Financial Key Figures
CVR number: 44033658
Nørre Allé 98, 8000 Aarhus C
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 816.54 | 1 950.62 | 1 821.13 |
| Employee benefit expenses | - 596.94 | -1 625.51 | -1 663.67 |
| Total depreciation | -3.25 | -9.90 | -17.32 |
| EBIT | 216.35 | 315.21 | 140.14 |
| Other financial income | 0.27 | 0.78 | 0.08 |
| Other financial expenses | -4.10 | -4.34 | -5.10 |
| Pre-tax profit | 212.52 | 311.65 | 135.12 |
| Income taxes | -48.45 | -71.10 | -32.19 |
| Net earnings | 164.07 | 240.55 | 102.94 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 28.36 | 25.45 | 22.54 |
| Machinery and equipment | 18.24 | 62.60 | 48.19 |
| Tangible assets total | 46.60 | 88.05 | 70.72 |
| Investments total | 121.80 | 124.18 | 126.60 |
| Long term receivables total | |||
| Raw materials and consumables | 18.93 | 16.28 | 50.88 |
| Inventories total | 18.93 | 16.28 | 50.88 |
| Current trade debtors | 5.67 | ||
| Current other receivables | 63.56 | 6.71 | 251.71 |
| Short term receivables total | 63.56 | 6.71 | 257.38 |
| Cash and bank deposits | 379.38 | 208.70 | 127.56 |
| Cash and cash equivalents | 379.38 | 208.70 | 127.56 |
| Balance sheet total (assets) | 630.26 | 443.91 | 633.14 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 164.07 | 250.00 | 90.00 |
| Other reserves | - 250.00 | ||
| Retained earnings | - 164.07 | - 166.00 | -15.45 |
| Profit of the financial year | 164.07 | 240.55 | 102.94 |
| Shareholders equity total | 204.07 | 114.55 | 217.49 |
| Provisions | 5.13 | 15.53 | 13.00 |
| Non-current liabilities total | |||
| Current trade creditors | 81.91 | 90.47 | 91.04 |
| Short-term deferred tax liabilities | 43.32 | 60.70 | 14.72 |
| Other non-interest bearing current liabilities | 295.84 | 162.66 | 296.90 |
| Current liabilities total | 421.07 | 313.83 | 402.65 |
| Balance sheet total (liabilities) | 630.26 | 443.91 | 633.14 |
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