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O.M.N. HORSENS A/S — Credit Rating and Financial Key Figures
CVR number: 28098405
Kløftevænget 2, 8700 Horsens
tel: 23445269
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 132.27 | - 154.84 | - 208.38 | - 179.84 | - 196.89 |
| Gross profit | - 132.27 | - 154.84 | - 208.38 | - 179.84 | - 196.89 |
| Employee benefit expenses | - 100.28 | - 163.99 | - 167.08 | - 149.26 | - 123.87 |
| EBIT | - 232.56 | - 318.84 | - 375.45 | - 329.10 | - 320.76 |
| Other financial income | 343.25 | 1 038.02 | 2 119.71 | 1 509.69 | 235.84 |
| Other financial expenses | - 188.97 | -1 501.22 | -1 102.05 | -57.62 | -3 015.23 |
| Net income from associates (fin.) | 669.37 | 743.86 | - 231.86 | -16.63 | |
| Pre-tax profit | 591.09 | -38.18 | 410.35 | 1 106.35 | -3 100.15 |
| Net earnings | 591.09 | -38.18 | 410.35 | 1 106.35 | -3 100.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10 671.26 | 11 015.11 | 383.25 | ||
| Investments total | 10 671.26 | 11 015.11 | 383.25 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 23.17 | 32.67 | 135.60 | 326.23 | 69.69 |
| Short term receivables total | 23.17 | 32.67 | 135.60 | 326.23 | 69.69 |
| Other current investments | 1 597.26 | 1 084.37 | 10 952.68 | 11 991.12 | 8 727.49 |
| Cash and cash equivalents | 1 597.26 | 1 084.37 | 10 952.68 | 11 991.12 | 8 727.49 |
| Balance sheet total (assets) | 12 291.69 | 12 132.15 | 11 471.53 | 12 317.35 | 8 797.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 50.00 | 400.00 | 400.00 | 400.00 | |
| Other reserves | 8 921.26 | 9 265.12 | |||
| Retained earnings | - 223.35 | 23.87 | 8 850.81 | 8 861.15 | 9 567.50 |
| Profit of the financial year | 591.09 | -38.18 | 410.35 | 1 106.35 | -3 100.15 |
| Shareholders equity total | 9 838.99 | 9 750.81 | 10 161.15 | 10 867.50 | 7 367.35 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 408.85 | 1 328.34 | 1 245.57 | 1 296.87 | 1 369.98 |
| Current trade creditors | 28.00 | 35.00 | 35.00 | 136.34 | 50.00 |
| Current owed to participating | 1 013.59 | ||||
| Other non-interest bearing current liabilities | 2.25 | 1 018.01 | 29.80 | 16.64 | 9.86 |
| Current liabilities total | 2 452.70 | 2 381.35 | 1 310.38 | 1 449.85 | 1 429.84 |
| Balance sheet total (liabilities) | 12 291.69 | 12 132.15 | 11 471.53 | 12 317.35 | 8 797.19 |
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