OMK KNABSTRUP ApS — Credit Rating and Financial Key Figures

CVR number: 17207598
Holbækvej 328, Knabstrup 4440 Mørkøv
omk.heidi@mail.dk
tel: 59273025
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 171.303 696.323 444.243 609.443 927.60
Employee benefit expenses-3 421.15-3 370.31-3 377.91-3 328.84-3 743.13
Total depreciation- 180.32- 152.06- 154.88- 180.90- 211.21
EBIT569.83173.95-88.5599.69-26.74
Other financial income3.203.323.749.111.34
Other financial expenses-12.95-8.12-2.08-0.51-0.10
Pre-tax profit560.08169.15-86.90108.29-25.50
Income taxes- 127.16-33.6418.72-24.245.17
Net earnings432.92135.51-68.1884.04-20.34

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 884.151 784.401 931.651 818.911 706.16
Buildings186.64149.11125.9989.25179.24
Machinery and equipment48.7026.59125.5694.1599.89
Tangible assets total2 119.491 960.102 183.212 002.311 985.29
Investments total
Long term receivables total
Finished products/goods1 059.74924.53885.81907.77723.31
Inventories total1 059.74924.53885.81907.77723.31
Current trade debtors1 647.481 776.111 598.151 340.911 691.24
Current amounts owed by group member comp.83.0986.41102.65116.86
Prepayments and accrued income155.68179.89239.36205.20223.82
Current other receivables0.000.010.020.02
Short term receivables total1 886.252 042.411 940.161 662.991 915.07
Cash and bank deposits559.98760.35769.76652.88855.08
Cash and cash equivalents559.98760.35769.76652.88855.08
Balance sheet total (assets)5 625.465 687.395 778.955 225.955 478.75

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital265.54265.54265.54265.54265.54
Shares repurchased150.00
Retained earnings2 198.112 631.032 766.542 548.362 632.40
Profit of the financial year432.92135.51-68.1884.04-20.34
Shareholders equity total2 896.573 032.082 963.903 047.942 877.60
Provisions177.11176.21157.49181.73176.56
Non-current liabilities total
Current loans from credit institutions24.94
Current trade creditors1 786.781 944.972 218.921 542.021 886.80
Current owed to participating17.8618.5719.3119.3119.31
Current owed to group member19.30
Short-term deferred tax liabilities34.5534.55
Other non-interest bearing current liabilities722.21481.02384.79434.95499.18
Current liabilities total2 551.782 479.102 657.561 996.282 424.59
Balance sheet total (liabilities)5 625.465 687.395 778.955 225.955 478.75
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