Aktieselskabet af 31.3.2019 — Credit Rating and Financial Key Figures

CVR number: 27507395
Ballevej 18, 8300 Odder
omf@omf.dk
tel: 86989255
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit3 985.662 923.07
Costs of management- 913.88-2 843.55
Costs of distribution- 366.58- 572.22
EBIT2 705.19- 492.71
Other financial income28.95287.63
Other financial expenses- 478.37- 522.15
Pre-tax profit2 255.77- 727.23
Income taxes- 538.57145.80
Net earnings1 717.21- 581.43

Assets (kDKK)

2016
2017
Intangible assets total
Buildings301.62450.85
Tangible assets total301.62450.85
Investments total239.40299.29
Long term receivables total
Raw materials and consumables352.75712.49
Inventories total352.75712.49
Current trade debtors5 749.917 967.97
Current amounts owed by group member comp.536.08500.62
Prepayments and accrued income53.71180.20
Current other receivables772.892 204.65
Current deferred tax assets5.08
Short term receivables total7 112.6010 858.51
Balance sheet total (assets)8 006.3712 321.14

Equity and liabilities (kDKK)

2016
2017
Share capital500.00500.00
Retained earnings- 409.411 307.80
Profit of the financial year1 717.21- 581.43
Shareholders equity total1 807.801 226.37
Provisions140.72
Non-current loans from credit institutions151.33105.04
Non-current liabilities total151.33105.04
Current loans from credit institutions1 202.812 886.12
Current trade creditors3 500.305 120.33
Short-term deferred tax liabilities153.49
Other non-interest bearing current liabilities1 016.462 978.04
Accruals and deferred income33.475.24
Current liabilities total5 906.5210 989.73
Balance sheet total (liabilities)8 006.3712 321.14
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