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OMM Holding 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40345086
Reiersensvej 9, 8900 Randers C
ole.moeller.madsen@gmail.com
tel: 20694455
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.32 | ||||
| Costs of management | -15.65 | -8.48 | -7.33 | -27.97 | |
| EBIT | -1.32 | -15.65 | -8.48 | -7.33 | -27.97 |
| Other financial income | 329.61 | 1.41 | 12.21 | 13.03 | |
| Other financial expenses | -0.05 | -0.90 | |||
| Net income from associates (fin.) | 500.00 | 325.00 | 625.00 | 722.76 | |
| Pre-tax profit | 328.24 | 483.46 | 317.92 | 629.88 | 707.82 |
| Net earnings | 328.24 | 483.46 | 317.92 | 629.88 | 707.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 70.00 | 70.00 | 70.00 | 70.00 | 367.05 |
| Investments total | 70.00 | 70.00 | 70.00 | 70.00 | 367.05 |
| Non-current loans receivable | 110.00 | 116.00 | 116.00 | 116.00 | |
| Non-current other receivables | 591.72 | ||||
| Long term receivables total | 110.00 | 116.00 | 116.00 | 707.72 | |
| Inventories total | |||||
| Current other receivables | 0.94 | 0.96 | 1.79 | ||
| Short term receivables total | 0.94 | 0.96 | 1.79 | ||
| Cash and bank deposits | 52.79 | 226.22 | 389.19 | 734.07 | 451.24 |
| Cash and cash equivalents | 52.79 | 226.22 | 389.19 | 734.07 | 451.24 |
| Balance sheet total (assets) | 123.73 | 407.18 | 575.19 | 920.07 | 1 527.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | 150.00 | 235.00 | 79.40 | |
| Other reserves | - 135.00 | ||||
| Retained earnings | - 249.11 | - 270.87 | 62.58 | 145.51 | 695.98 |
| Profit of the financial year | 328.24 | 483.46 | 317.92 | 629.88 | 707.82 |
| Shareholders equity total | 119.13 | 402.58 | 570.51 | 915.38 | 1 523.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.60 | 4.60 | 4.60 | 4.60 | |
| Other non-interest bearing current liabilities | 4.60 | 0.09 | 0.09 | ||
| Current liabilities total | 4.60 | 4.60 | 4.68 | 4.68 | 4.60 |
| Balance sheet total (liabilities) | 123.73 | 407.18 | 575.19 | 920.07 | 1 527.80 |
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