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Osted Multisite ApS — Credit Rating and Financial Key Figures
CVR number: 44502739
Bregnetvedvej 24, Osted 4320 Lejre
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 8 365.73 | 6 590.19 |
| Employee benefit expenses | -3 081.54 | -2 769.79 |
| Total depreciation | -53.13 | -53.13 |
| EBIT | 5 231.06 | 3 767.26 |
| Other financial income | 9.40 | |
| Other financial expenses | - 199.47 | -40.64 |
| Pre-tax profit | 5 040.99 | 3 726.63 |
| Income taxes | -1 219.41 | - 862.20 |
| Net earnings | 3 821.58 | 2 864.43 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 365.70 | 325.07 |
| Machinery and equipment | 112.50 | 100.00 |
| Other tangible assets | 3 734.00 | 3 660.50 |
| Tangible assets total | 4 212.20 | 4 085.57 |
| Participating interests | 3.87 | 29.04 |
| Investments total | 3.87 | 29.04 |
| Long term receivables total | ||
| Raw materials and consumables | 250.99 | 323.80 |
| Other stocks | 3 598.99 | 3 544.00 |
| Inventories total | 3 849.98 | 3 867.80 |
| Current trade debtors | 735.99 | 43.07 |
| Current amounts owed by group member comp. | 455.61 | 143.14 |
| Current owed by particip. interest comp. | 37.97 | |
| Current other receivables | 8.00 | 8.00 |
| Short term receivables total | 1 199.60 | 232.18 |
| Cash and bank deposits | 1 622.25 | |
| Cash and cash equivalents | 1 622.25 | |
| Balance sheet total (assets) | 9 265.64 | 9 836.83 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 1 960.00 | 1 960.00 |
| Shares repurchased | 675.00 | 3 700.00 |
| Retained earnings | - 675.00 | - 553.42 |
| Profit of the financial year | 3 821.58 | 2 864.43 |
| Shareholders equity total | 5 821.58 | 8 011.01 |
| Provisions | 470.00 | 540.00 |
| Non-current loans from credit institutions | 53.33 | 24.41 |
| Non-current liabilities total | 53.33 | 24.41 |
| Current loans from credit institutions | 1 512.47 | |
| Current trade creditors | 1 032.24 | 1 128.09 |
| Current owed to participating | 5.60 | 9.29 |
| Other non-interest bearing current liabilities | 370.42 | 124.04 |
| Current liabilities total | 2 920.74 | 1 261.41 |
| Balance sheet total (liabilities) | 9 265.64 | 9 836.83 |
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