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O.S. Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 44754525
Hambros Alle 16, 2900 Hellerup
tel: 23313082
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 435.00 | 625.81 |
| Employee benefit expenses | -79.00 | -85.10 |
| EBIT | 356.00 | 540.71 |
| Other financial income | 2.85 | |
| Other financial expenses | -1.00 | -7.48 |
| Pre-tax profit | 355.00 | 536.08 |
| Income taxes | -81.00 | - 127.38 |
| Net earnings | 274.00 | 408.70 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 74.00 | 2.68 |
| Prepayments and accrued income | 3.00 | |
| Current other receivables | 2.00 | |
| Short term receivables total | 79.00 | 2.68 |
| Cash and bank deposits | 424.00 | 737.29 |
| Cash and cash equivalents | 424.00 | 737.29 |
| Balance sheet total (assets) | 503.00 | 739.96 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 68.00 | 79.40 |
| Retained earnings | -67.00 | 127.59 |
| Profit of the financial year | 274.00 | 408.70 |
| Shareholders equity total | 315.00 | 655.69 |
| Non-current liabilities total | ||
| Current trade creditors | 24.00 | 10.00 |
| Current owed to participating | 6.25 | |
| Short-term deferred tax liabilities | 81.00 | 31.38 |
| Other non-interest bearing current liabilities | 83.00 | 36.64 |
| Current liabilities total | 188.00 | 84.27 |
| Balance sheet total (liabilities) | 503.00 | 739.96 |
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