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OMNI Advice 1987 ApS — Credit Rating and Financial Key Figures
CVR number: 31282101
Sankt Annæ Plads 13, 1250 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 530.68 | - 275.33 | 19.00 | 714.99 | 151.44 |
| Employee benefit expenses | - 277.89 | - 467.78 | - 382.55 | - 816.56 | - 771.62 |
| Total depreciation | -12.83 | -3.11 | |||
| EBIT | - 795.73 | - 746.22 | - 363.55 | - 101.57 | - 620.18 |
| Other financial income | 125.50 | 28.21 | 20.62 | ||
| Other financial expenses | -23.11 | -38.59 | -86.31 | -4.77 | -9.04 |
| Pre-tax profit | - 693.35 | - 784.81 | - 449.85 | -78.13 | - 608.60 |
| Income taxes | 123.12 | -1.08 | -1.32 | 140.99 | 211.45 |
| Net earnings | - 570.23 | - 785.89 | - 451.18 | 62.86 | - 397.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3.11 | ||||
| Tangible assets total | 3.11 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 588.13 | 115.50 | 196.63 | ||
| Current amounts owed by group member comp. | 426.85 | 872.68 | 133.30 | ||
| Current other receivables | 126.82 | 99.65 | 122.42 | 134.84 | 133.59 |
| Current deferred tax assets | 129.71 | 5.29 | 3.97 | 3.97 | 211.45 |
| Short term receivables total | 256.54 | 104.94 | 1 141.36 | 1 126.99 | 674.97 |
| Cash and bank deposits | 210.06 | 72.96 | 20.75 | 106.33 | 133.01 |
| Cash and cash equivalents | 210.06 | 72.96 | 20.75 | 106.33 | 133.01 |
| Balance sheet total (assets) | 469.71 | 177.90 | 1 162.11 | 1 233.33 | 807.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 282.76 | - 287.47 | 1 426.64 | 975.47 | 1 038.33 |
| Profit of the financial year | - 570.23 | - 785.89 | - 451.18 | 62.86 | - 397.15 |
| Shareholders equity total | - 237.47 | -1 023.36 | 1 025.47 | 1 088.33 | 691.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 26.00 | 28.50 | 29.50 | 29.50 | 29.50 |
| Current owed to group member | 418.31 | 1 065.89 | |||
| Short-term deferred tax liabilities | 6.64 | 6.64 | |||
| Other non-interest bearing current liabilities | 262.87 | 106.86 | 107.14 | 108.87 | 80.67 |
| Current liabilities total | 707.18 | 1 201.26 | 136.64 | 145.00 | 116.80 |
| Balance sheet total (liabilities) | 469.71 | 177.90 | 1 162.11 | 1 233.33 | 807.98 |
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