OAM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36432810
Livjægergade 23, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 54.47 | -54.47 | |||
| External services | -3.50 | -8.48 | -5.31 | ||
| Gross profit | 50.97 | -62.95 | -5.31 | -5.16 | -7.33 |
| EBIT | 50.97 | -62.95 | -5.31 | -5.16 | -7.33 |
| Other financial income | 0.42 | 0.24 | 0.34 | ||
| Other financial expenses | -6.86 | 5.80 | -0.70 | -1.42 | -2.06 |
| Pre-tax profit | 44.53 | -56.91 | -6.02 | -6.58 | -9.05 |
| Income taxes | -0.67 | 5.55 | 2.06 | ||
| Net earnings | 43.87 | -56.91 | -6.02 | -1.03 | -6.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 54.47 | ||||
| Investments total | 54.47 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.63 | 2.40 | |||
| Current deferred tax assets | 3.55 | 3.55 | 3.55 | 142.26 | 11.16 |
| Short term receivables total | 14.18 | 5.94 | 3.55 | 142.26 | 11.16 |
| Cash and bank deposits | 0.01 | ||||
| Cash and cash equivalents | 0.01 | ||||
| Balance sheet total (assets) | 68.65 | 5.94 | 3.55 | 142.26 | 11.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 4.47 | ||||
| Retained earnings | -56.20 | -7.86 | -64.78 | -70.79 | -71.82 |
| Profit of the financial year | 43.87 | -56.91 | -6.02 | -1.03 | -6.99 |
| Shareholders equity total | 42.14 | -14.78 | -20.79 | -21.82 | -28.81 |
| Non-current liabilities total | |||||
| Current owed to participating | 13.49 | 14.04 | 14.65 | 15.70 | 18.58 |
| Current owed to group member | 8.47 | 14.90 | |||
| Other non-interest bearing current liabilities | 13.03 | 6.68 | 9.68 | 139.91 | 6.50 |
| Current liabilities total | 26.52 | 20.72 | 24.34 | 164.08 | 39.98 |
| Balance sheet total (liabilities) | 68.65 | 5.94 | 3.55 | 142.26 | 11.17 |
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