OMMA OG ABBA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34736502
Taarbæk Strandvej 130, 2930 Klampenborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.06 | -0.03 | |||
| Gross profit | -0.06 | -0.03 | |||
| EBIT | -0.06 | -0.03 | |||
| Other financial expenses | -0.15 | -1.46 | -7.27 | -14.30 | -45.15 |
| Net income from associates (fin.) | 1 148.93 | 679.54 | 1 198.97 | 720.27 | 1 480.78 |
| Pre-tax profit | 1 148.79 | 678.08 | 1 191.63 | 705.95 | 1 435.63 |
| Income taxes | 0.03 | 0.33 | 0.03 | 0.02 | 0.02 |
| Net earnings | 1 148.82 | 678.41 | 1 191.65 | 705.96 | 1 435.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 105 552.65 | 103 232.19 | 27 857.66 | 28 577.92 | 30 058.70 |
| Investments total | 105 552.65 | 103 232.19 | 27 857.66 | 28 577.92 | 30 058.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 674.05 | ||||
| Current deferred tax assets | 604.03 | 562.33 | 638.02 | 844.02 | 0.02 |
| Short term receivables total | 604.03 | 2 236.38 | 638.02 | 844.02 | 0.02 |
| Cash and bank deposits | 349.64 | 0.03 | 1.94 | 1.11 | 9.63 |
| Cash and cash equivalents | 349.64 | 0.03 | 1.94 | 1.11 | 9.63 |
| Balance sheet total (assets) | 106 506.33 | 105 468.60 | 28 497.62 | 29 423.05 | 30 068.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 67 216.78 | 67 216.78 | |||
| Shares repurchased | 3 000.00 | 5 000.00 | |||
| Other reserves | 35 255.87 | 30 935.41 | |||
| Retained earnings | -1 101.29 | - 632.00 | 26 625.10 | 27 816.75 | 28 522.72 |
| Profit of the financial year | 1 148.82 | 678.41 | 1 191.65 | 705.96 | 1 435.65 |
| Shareholders equity total | 105 600.19 | 103 278.60 | 27 896.75 | 28 602.72 | 30 038.37 |
| Non-current liabilities total | |||||
| Current owed to participating | 730.00 | 2 190.00 | |||
| Current owed to group member | 176.14 | 600.87 | 820.34 | 29.99 | |
| Current liabilities total | 906.14 | 2 190.00 | 600.87 | 820.34 | 29.99 |
| Balance sheet total (liabilities) | 106 506.33 | 105 468.60 | 28 497.62 | 29 423.05 | 30 068.36 |
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