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OMT People ApS — Credit Rating and Financial Key Figures
CVR number: 42894435
Sverigesgade 4, 5000 Odense C
Income statement (mDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 104.18 | 114.74 | 161.80 |
| External services | -43.01 | -30.14 | -40.61 |
| Gross profit | 61.17 | 84.60 | 121.19 |
| Employee benefit expenses | -52.38 | -73.28 | - 105.55 |
| Total depreciation | -0.08 | ||
| EBIT | 8.78 | 11.32 | 15.56 |
| Other financial income | 0.01 | 0.20 | 0.36 |
| Other financial expenses | -0.10 | -0.06 | -0.19 |
| Pre-tax profit | 8.69 | 11.46 | 15.73 |
| Income taxes | -1.91 | -2.56 | -3.37 |
| Net earnings | 6.77 | 8.90 | 12.35 |
Assets (mDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 1.12 | ||
| Tangible assets total | 1.12 | ||
| Investments total | 0.67 | 0.67 | 1.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 0.03 | 0.53 | 0.22 |
| Current amounts owed by group member comp. | 11.10 | 23.91 | 24.58 |
| Prepayments and accrued income | 2.56 | 2.31 | |
| Current other receivables | 1.25 | 1.01 | 0.71 |
| Current deferred tax assets | 0.22 | 0.04 | |
| Short term receivables total | 12.60 | 28.01 | 27.86 |
| Cash and bank deposits | 7.21 | 4.16 | 9.99 |
| Cash and cash equivalents | 7.21 | 4.16 | 9.99 |
| Balance sheet total (assets) | 20.48 | 32.84 | 39.97 |
Equity and liabilities (mDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 0.04 | 0.04 | 0.04 |
| Retained earnings | -0.79 | 5.98 | 14.88 |
| Profit of the financial year | 6.77 | 8.90 | 12.35 |
| Shareholders equity total | 6.02 | 14.92 | 27.27 |
| Non-current liabilities total | |||
| Current trade creditors | 6.72 | 9.31 | 4.11 |
| Current owed to group member | 0.02 | 3.49 | 1.17 |
| Short-term deferred tax liabilities | 1.91 | 0.45 | 0.44 |
| Other non-interest bearing current liabilities | 5.80 | 4.67 | 6.98 |
| Current liabilities total | 14.46 | 17.92 | 12.70 |
| Balance sheet total (liabilities) | 20.48 | 32.84 | 39.97 |
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