OM AF 7/6 1951 A/S — Credit Rating and Financial Key Figures
CVR number: 10535697
Tofteledet 16, 8330 Beder
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 141.42 | 1 708.93 | -34.02 | -32.60 | -14.13 |
| Total depreciation | -3 751.98 | -1 125.00 | - 181.92 | - 102.20 | |
| EBIT | -3 610.56 | 583.93 | 147.90 | 69.60 | -14.13 |
| Other financial income | 0.54 | 0.19 | |||
| Other financial expenses | -15.65 | -27.12 | -18.66 | -9.34 | -3.37 |
| Pre-tax profit | -3 626.21 | 556.81 | 129.24 | 60.80 | -17.31 |
| Income taxes | 215.47 | - 370.31 | 11.85 | 9.00 | 3.00 |
| Net earnings | -3 410.73 | 186.50 | 141.09 | 69.80 | -14.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 110.00 | 110.00 | 110.00 | 110.00 | 110.00 |
| Tangible assets total | 110.00 | 110.00 | 110.00 | 110.00 | 110.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7.00 | 7.00 | 15.63 | 4.50 | |
| Current deferred tax assets | 0.05 | 0.05 | 0.05 | ||
| Short term receivables total | 0.05 | 7.04 | 7.04 | 15.63 | 4.50 |
| Cash and bank deposits | 1.01 | 1 726.65 | 604.82 | 113.51 | 124.62 |
| Cash and cash equivalents | 1.01 | 1 726.65 | 604.82 | 113.51 | 124.62 |
| Balance sheet total (assets) | 111.05 | 1 843.70 | 721.87 | 239.13 | 239.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 570.02 | -1 840.71 | -1 654.20 | -1 513.11 | -1 443.31 |
| Profit of the financial year | -3 410.73 | 186.50 | 141.09 | 69.80 | -14.31 |
| Shareholders equity total | -1 340.71 | -1 154.20 | -1 013.11 | - 943.31 | - 957.62 |
| Provisions | 377.00 | 1 531.00 | 24.00 | 15.00 | 12.00 |
| Non-current deferred tax liabilities | 341.31 | 370.15 | |||
| Non-current liabilities total | 341.31 | 370.15 | |||
| Current trade creditors | 37.13 | 34.63 | 14.00 | 12.00 | 8.13 |
| Current owed to participating | 69.55 | 104.73 | 167.86 | 210.98 | 233.48 |
| Current owed to group member | 785.92 | 801.64 | 817.67 | 943.13 | 943.13 |
| Short-term deferred tax liabilities | 341.31 | ||||
| Other non-interest bearing current liabilities | 182.16 | 184.60 | 1.34 | 0.00 | |
| Current liabilities total | 1 074.76 | 1 125.59 | 1 340.83 | 1 167.45 | 1 184.74 |
| Balance sheet total (liabilities) | 111.05 | 1 843.70 | 721.87 | 239.13 | 239.12 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.