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OmForsk ApS — Credit Rating and Financial Key Figures
CVR number: 38010123
Lergrubevej 6, 3060 Espergærde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 897.90 | 1 462.90 | 1 367.86 | 142.01 | 79.56 |
| Employee benefit expenses | -1 044.73 | -1 203.61 | -1 234.87 | - 947.64 | - 352.27 |
| EBIT | - 146.83 | 259.30 | 132.99 | - 805.63 | - 272.71 |
| Other financial income | 0.00 | 0.61 | 51.11 | ||
| Other financial expenses | -11.86 | -16.16 | -16.05 | -13.10 | -1.41 |
| Pre-tax profit | - 158.68 | 243.14 | 116.94 | - 818.11 | - 223.01 |
| Income taxes | -19.36 | -25.76 | |||
| Net earnings | - 158.68 | 223.78 | 91.18 | - 818.11 | - 223.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 175.00 | 175.00 | 175.00 | 175.00 | 175.00 |
| Investments total | 175.00 | 175.00 | 175.00 | 175.00 | 228.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 62.50 | 62.50 | |||
| Prepayments and accrued income | 64.75 | 63.64 | |||
| Current other receivables | 6.63 | 30.00 | 30.00 | 25.00 | |
| Current deferred tax assets | 10.59 | ||||
| Short term receivables total | 6.63 | 64.75 | 93.64 | 92.50 | 98.09 |
| Cash and bank deposits | 245.15 | 407.60 | 576.90 | 23.99 | 4.98 |
| Cash and cash equivalents | 245.15 | 407.60 | 576.90 | 23.99 | 4.98 |
| Balance sheet total (assets) | 426.77 | 647.35 | 845.54 | 291.49 | 332.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 238.75 | 80.06 | 303.84 | 395.02 | - 423.09 |
| Profit of the financial year | - 158.68 | 223.78 | 91.18 | - 818.11 | - 223.01 |
| Shareholders equity total | 130.06 | 353.84 | 445.02 | - 373.09 | - 596.11 |
| Non-current trade creditors | 427.35 | 691.06 | |||
| Non-current owed to group member | 142.89 | 153.61 | 165.13 | 177.52 | 177.52 |
| Non-current liabilities total | 142.89 | 153.61 | 165.13 | 604.87 | 868.58 |
| Current trade creditors | 8.60 | 8.60 | 8.60 | 8.60 | 8.60 |
| Current owed to participating | 0.85 | 0.85 | 0.85 | 0.85 | 0.85 |
| Short-term deferred tax liabilities | 29.38 | 10.36 | 31.53 | 14.24 | |
| Other non-interest bearing current liabilities | 114.99 | 120.08 | 194.41 | 36.03 | 50.14 |
| Current liabilities total | 153.81 | 139.89 | 235.39 | 59.72 | 59.59 |
| Balance sheet total (liabilities) | 426.77 | 647.35 | 845.54 | 291.49 | 332.06 |
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