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OMT S4DK ApS — Credit Rating and Financial Key Figures
CVR number: 42894494
Sverigesgade 4, 5000 Odense C
Income statement (mDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 0.89 | 71.71 | 120.46 |
| External services | -8.96 | -70.55 | - 121.50 |
| Gross profit | -8.07 | 1.16 | -1.04 |
| EBIT | -8.07 | 1.16 | -1.04 |
| Other financial income | 0.11 | 0.11 | |
| Other financial expenses | -0.00 | -0.10 | -0.99 |
| Pre-tax profit | -8.07 | 1.17 | -1.91 |
| Income taxes | 1.78 | -0.26 | 0.41 |
| Net earnings | -6.30 | 0.92 | -1.50 |
Assets (mDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 21.09 | 38.71 | |
| Current other receivables | 0.89 | 0.06 | 0.78 |
| Current deferred tax assets | 1.78 | 0.08 | 0.19 |
| Short term receivables total | 2.67 | 21.23 | 39.68 |
| Cash and bank deposits | 1.24 | 13.55 | 0.24 |
| Cash and cash equivalents | 1.24 | 13.55 | 0.24 |
| Balance sheet total (assets) | 3.91 | 34.78 | 39.92 |
Equity and liabilities (mDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 0.04 | 0.04 | 0.04 |
| Retained earnings | 0.00 | -6.30 | -5.38 |
| Profit of the financial year | -6.30 | 0.92 | -1.50 |
| Shareholders equity total | -6.26 | -5.34 | -6.84 |
| Provisions | 0.03 | ||
| Non-current liabilities total | |||
| Current trade creditors | 0.01 | 0.55 | 0.08 |
| Current owed to group member | 10.15 | 2.48 | 2.68 |
| Short-term deferred tax liabilities | 0.00 | ||
| Other non-interest bearing current liabilities | -0.00 | 30.19 | 43.97 |
| Accruals and deferred income | 6.91 | ||
| Current liabilities total | 10.16 | 40.13 | 46.72 |
| Balance sheet total (liabilities) | 3.91 | 34.78 | 39.92 |
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