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OMARK ApS — Credit Rating and Financial Key Figures
CVR number: 36068256
Haraldsborgvej 79, 4000 Roskilde
omarkdanmark@hotmail.com
tel: 29635888
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 371.11 | 213.84 | 299.64 | 441.32 | 326.95 |
| Other operating income | 42.40 | ||||
| Purchases during the financial year | -41.67 | -23.38 | |||
| Costs of manufacturing | -76.74 | -53.13 | -24.15 | ||
| External services | -94.92 | - 124.30 | -89.61 | - 132.08 | -85.84 |
| Gross profit | 199.45 | 36.41 | 185.88 | 309.98 | 217.73 |
| Employee benefit expenses | -76.55 | -76.80 | - 141.10 | - 125.32 | -62.63 |
| Other operating expenses | - 315.64 | ||||
| Total depreciation | -39.48 | -56.06 | -95.80 | -99.46 | -72.25 |
| EBIT | 83.42 | -96.45 | -51.02 | 85.20 | - 232.79 |
| Other financial income | 0.04 | 1.45 | 0.22 | ||
| Other financial expenses | -4.27 | -5.02 | -2.26 | -2.04 | -5.69 |
| Pre-tax profit | 79.15 | - 101.43 | -51.83 | 83.38 | - 238.47 |
| Income taxes | -9.00 | 23.00 | 11.00 | -18.00 | 51.00 |
| Net earnings | 70.15 | -78.43 | -40.83 | 65.38 | - 187.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.16 | 335.30 | 239.50 | 315.64 | 621.31 |
| Tangible assets total | 8.16 | 335.30 | 239.50 | 315.64 | 621.31 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 92.10 | 27.52 | 0.07 | 0.07 | 40.07 |
| Current other receivables | 156.13 | 10.00 | 0.52 | ||
| Current deferred tax assets | 12.00 | 46.00 | 33.22 | 88.56 | |
| Short term receivables total | 104.10 | 183.64 | 46.07 | 43.29 | 129.15 |
| Cash and bank deposits | 376.38 | 98.91 | 205.18 | 229.71 | 178.99 |
| Cash and cash equivalents | 376.38 | 98.91 | 205.18 | 229.71 | 178.99 |
| Balance sheet total (assets) | 488.64 | 617.85 | 490.74 | 588.63 | 929.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 232.48 | 302.63 | 224.20 | 183.37 | 248.75 |
| Profit of the financial year | 70.15 | -78.43 | -40.83 | 65.38 | - 187.47 |
| Shareholders equity total | 352.63 | 274.20 | 233.37 | 298.75 | 111.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 29.70 | 15.75 | 5.07 | 167.82 | 637.82 |
| Current owed to participating | 28.12 | 327.57 | 226.62 | 114.59 | 180.35 |
| Short-term deferred tax liabilities | 15.64 | ||||
| Other non-interest bearing current liabilities | 62.54 | 0.33 | 25.68 | 7.47 | |
| Current liabilities total | 136.01 | 343.65 | 257.37 | 289.88 | 818.17 |
| Balance sheet total (liabilities) | 488.64 | 617.85 | 490.74 | 588.63 | 929.45 |
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