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Omegnens Vicevært Service ApS — Credit Rating and Financial Key Figures
CVR number: 42461121
Multebærvænget 32, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 284.90 | 450.82 | 484.60 | 511.73 | 500.48 |
| Employee benefit expenses | - 212.33 | - 412.76 | - 458.96 | - 450.38 | - 456.96 |
| EBIT | 72.57 | 38.06 | 25.64 | 61.36 | 43.52 |
| Other financial income | -0.10 | 0.06 | 0.62 | 0.21 | |
| Other financial expenses | -0.68 | -1.28 | -0.54 | -0.45 | |
| Pre-tax profit | 71.90 | 36.68 | 25.70 | 61.44 | 43.27 |
| Income taxes | -15.97 | -8.05 | -5.63 | -13.51 | -9.50 |
| Net earnings | 55.92 | 28.63 | 20.06 | 47.94 | 33.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 59.47 | 27.04 | 44.36 | 46.54 | 46.41 |
| Prepayments and accrued income | 6.91 | 11.37 | 9.51 | 8.49 | |
| Current other receivables | 1.00 | ||||
| Short term receivables total | 59.47 | 33.95 | 56.72 | 56.05 | 54.91 |
| Cash and bank deposits | 114.11 | 183.31 | 227.03 | 277.59 | 314.44 |
| Cash and cash equivalents | 114.11 | 183.31 | 227.03 | 277.59 | 314.44 |
| Balance sheet total (assets) | 173.58 | 217.27 | 283.76 | 333.63 | 369.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 40.00 | ||||
| Retained earnings | -40.00 | 15.92 | 44.55 | 64.62 | 112.55 |
| Profit of the financial year | 55.92 | 28.63 | 20.06 | 47.94 | 33.77 |
| Shareholders equity total | 95.92 | 84.55 | 104.62 | 152.55 | 186.32 |
| Non-current owed to group member | 22.23 | 22.48 | |||
| Non-current liabilities total | 22.23 | 22.48 | |||
| Current trade creditors | 27.93 | 21.67 | 21.19 | 23.08 | 19.50 |
| Current owed to participating | 15.97 | 24.02 | 29.66 | 43.16 | |
| Current owed to group member | 19.57 | ||||
| Short-term deferred tax liabilities | 15.97 | 8.05 | 5.63 | 13.51 | 9.50 |
| Other non-interest bearing current liabilities | 33.75 | 87.03 | 106.06 | 92.36 | 91.28 |
| Current liabilities total | 77.66 | 132.72 | 156.91 | 158.60 | 183.02 |
| Balance sheet total (liabilities) | 173.58 | 217.27 | 283.76 | 333.63 | 369.34 |
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