OH MAN Productions ApS — Credit Rating and Financial Key Figures
CVR number: 40678514
Øresundsvej 19 B, 2300 København S
administration@oh-man.dk
tel: 31274664
www.oh-man.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 823.28 | 639.95 | 636.81 | 473.89 | 479.91 |
| Employee benefit expenses | - 762.66 | - 581.05 | - 649.54 | - 646.62 | - 427.48 |
| EBIT | 60.62 | 58.90 | -12.73 | - 172.73 | 52.43 |
| Other financial income | 0.02 | 0.05 | 0.03 | ||
| Other financial expenses | -0.90 | -1.05 | -1.12 | -0.06 | -0.06 |
| Pre-tax profit | 59.73 | 57.87 | -13.80 | - 172.78 | 52.39 |
| Income taxes | -15.99 | -16.90 | -1.96 | 35.13 | -12.21 |
| Net earnings | 43.73 | 40.97 | -15.76 | - 137.65 | 40.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 0.87 | 0.52 | 0.52 | 7.53 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.23 | 226.09 | 222.65 | 36.54 | |
| Current other receivables | 5.00 | 5.00 | |||
| Current deferred tax assets | 5.47 | 44.55 | 36.34 | ||
| Short term receivables total | 4.23 | 231.09 | 233.12 | 44.55 | 72.88 |
| Cash and bank deposits | 235.09 | 116.20 | 73.22 | 113.97 | 15.71 |
| Cash and cash equivalents | 235.09 | 116.20 | 73.22 | 113.97 | 15.71 |
| Balance sheet total (assets) | 239.32 | 348.16 | 306.86 | 159.03 | 96.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 43.73 | 84.70 | 68.95 | -68.70 | |
| Profit of the financial year | 43.73 | 40.97 | -15.76 | - 137.65 | 40.19 |
| Shareholders equity total | 83.73 | 124.71 | 108.95 | -28.70 | 11.49 |
| Non-current liabilities total | |||||
| Current owed to participating | 7.69 | 21.14 | 21.34 | 21.34 | 21.34 |
| Short-term deferred tax liabilities | 15.99 | 16.19 | |||
| Other non-interest bearing current liabilities | 131.90 | 186.11 | 176.57 | 166.39 | 63.29 |
| Current liabilities total | 155.59 | 223.45 | 197.91 | 187.74 | 84.63 |
| Balance sheet total (liabilities) | 239.32 | 348.16 | 306.86 | 159.03 | 96.12 |
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