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OMPrøvetagning ApS — Credit Rating and Financial Key Figures
CVR number: 38602268
Schleppegrellsgade 5, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 511.37 | 398.22 | 514.48 | 391.74 | 395.78 |
| Employee benefit expenses | - 371.99 | - 486.50 | - 266.48 | - 230.07 | - 176.70 |
| Other operating expenses | -30.00 | ||||
| Total depreciation | - 125.68 | -43.17 | -8.34 | -6.66 | -20.73 |
| EBIT | 13.70 | - 131.45 | 239.66 | 155.01 | 168.34 |
| Other financial income | 0.30 | 2.35 | 1.71 | ||
| Other financial expenses | -3.88 | -1.20 | -0.11 | -1.20 | -4.69 |
| Pre-tax profit | 10.12 | - 130.30 | 241.26 | 153.81 | 163.65 |
| Income taxes | -6.06 | 25.55 | -53.76 | -38.33 | -39.74 |
| Net earnings | 4.06 | - 104.75 | 187.50 | 115.48 | 123.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 158.17 | 115.00 | 106.66 | 100.00 | 390.27 |
| Tangible assets total | 158.17 | 115.00 | 106.66 | 100.00 | 390.27 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 97.97 | 84.24 | 163.61 | 64.94 | 187.74 |
| Current other receivables | 23.36 | ||||
| Current deferred tax assets | 10.53 | 30.08 | |||
| Short term receivables total | 131.86 | 114.32 | 163.61 | 64.94 | 187.74 |
| Cash and bank deposits | 217.43 | 86.73 | 245.65 | 354.52 | 151.47 |
| Cash and cash equivalents | 217.43 | 86.73 | 245.65 | 354.52 | 151.47 |
| Balance sheet total (assets) | 507.46 | 316.05 | 515.91 | 519.46 | 729.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | ||||
| Other reserves | - 122.00 | ||||
| Retained earnings | 273.87 | 277.93 | 173.17 | 238.68 | 354.15 |
| Profit of the financial year | 4.06 | - 104.75 | 187.50 | 115.48 | 123.91 |
| Shareholders equity total | 327.93 | 223.17 | 410.68 | 404.15 | 528.06 |
| Provisions | 10.63 | 12.38 | 22.38 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 20.62 | 18.70 | 18.70 | 18.70 | 28.02 |
| Current owed to participating | 1.17 | 1.21 | 1.43 | 0.77 | 1.03 |
| Short-term deferred tax liabilities | 15.05 | 36.59 | 27.74 | ||
| Other non-interest bearing current liabilities | 157.75 | 72.96 | 59.44 | 46.87 | 122.25 |
| Current liabilities total | 179.54 | 92.87 | 94.61 | 102.93 | 179.05 |
| Balance sheet total (liabilities) | 507.46 | 316.05 | 515.91 | 519.46 | 729.48 |
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