OMT S4DK ApS — Credit Rating and Financial Key Figures

CVR number: 42894494
Sverigesgade 4, 5000 Odense C
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales888.9471 713.16
External services-8 963.04-70 551.82
Gross profit-8 074.101 161.34
EBIT-8 074.101 161.34
Other financial income111.00
Other financial expenses-0.08-97.78
Pre-tax profit-8 074.181 174.56
Income taxes1 776.32- 258.46
Net earnings-6 297.86916.10

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors21 089.58
Current other receivables888.9462.00
Current deferred tax assets1 776.3281.53
Short term receivables total2 665.2621 233.12
Cash and bank deposits1 241.8013 551.86
Cash and cash equivalents1 241.8013 551.86
Balance sheet total (assets)3 907.0634 784.98

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings0.38-6 297.48
Profit of the financial year-6 297.86916.10
Shareholders equity total-6 257.48-5 341.39
Non-current liabilities total
Current trade creditors15.00545.45
Current owed to group member10 149.5430 190.29
Short-term deferred tax liabilities0.11
Other non-interest bearing current liabilities-0.112 476.51
Accruals and deferred income6 914.11
Current liabilities total10 164.5440 126.37
Balance sheet total (liabilities)3 907.0634 784.98
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