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OMMEL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32089267
Kirkevejen 10 B, Ommel 5960 Marstal
jette@aemv.dk
tel: 21615747
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 376.55 | 157.80 | 190.73 | 102.33 | -50.89 |
| External services | -2.50 | -2.50 | -2.50 | -2.50 | -2.50 |
| Gross profit | 374.05 | 155.30 | 188.23 | 99.83 | -53.39 |
| EBIT | 374.05 | 155.30 | 188.23 | 99.83 | -53.39 |
| Other financial income | 3.50 | 15.61 | 24.38 | 33.40 | 30.48 |
| Other financial expenses | -12.51 | -20.12 | -31.94 | -43.33 | -41.15 |
| Pre-tax profit | 365.04 | 150.79 | 180.68 | 89.90 | -64.06 |
| Income taxes | 2.43 | 1.54 | 2.04 | 2.45 | 2.88 |
| Net earnings | 367.48 | 152.33 | 182.71 | 92.36 | -61.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 699.11 | 1 606.91 | 1 697.63 | 1 699.97 | 1 519.08 |
| Investments total | 1 699.11 | 1 606.91 | 1 697.63 | 1 699.97 | 1 519.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 405.31 | 598.68 | 674.07 | 705.86 | 790.68 |
| Current other receivables | 0.13 | 1.23 | |||
| Current deferred tax assets | 2.66 | 46.31 | |||
| Short term receivables total | 405.31 | 598.81 | 674.07 | 708.51 | 838.23 |
| Cash and bank deposits | 0.40 | 0.00 | 0.99 | 0.02 | |
| Cash and cash equivalents | 0.40 | 0.00 | 0.99 | 0.02 | |
| Balance sheet total (assets) | 2 104.42 | 2 206.11 | 2 371.71 | 2 409.47 | 2 357.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 1 149.11 | 1 056.91 | 1 147.63 | 1 149.97 | 969.08 |
| Retained earnings | - 338.90 | 6.38 | -49.82 | 8.56 | 146.80 |
| Profit of the financial year | 367.48 | 152.33 | 182.71 | 92.36 | -61.19 |
| Shareholders equity total | 1 415.68 | 1 455.01 | 1 523.33 | 1 497.88 | 1 314.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 597.51 | 730.40 | 808.49 | 907.92 | 1 039.87 |
| Short-term deferred tax liabilities | 88.66 | 18.20 | 36.99 | ||
| Other non-interest bearing current liabilities | 0.07 | 0.41 | 1.17 | 0.26 | |
| Current liabilities total | 688.74 | 751.10 | 848.38 | 911.59 | 1 042.63 |
| Balance sheet total (liabilities) | 2 104.42 | 2 206.11 | 2 371.71 | 2 409.47 | 2 357.33 |
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