OMB HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35820434
Ahornsgade 8 A, 2200 København N
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.69 | -6.38 | |||
| Gross profit | -5.85 | -5.25 | -5.01 | -4.69 | -6.38 |
| EBIT | -5.85 | -5.25 | -5.01 | -4.69 | -6.38 |
| Other financial income | 23.79 | ||||
| Other financial expenses | -16.12 | -20.49 | -5.87 | -1.19 | |
| Net income from associates (fin.) | 884.04 | 231.89 | - 401.80 | - 526.49 | - 447.66 |
| Pre-tax profit | 878.19 | 210.52 | - 427.30 | - 537.04 | - 431.44 |
| Net earnings | 878.19 | 210.52 | - 427.30 | - 537.04 | - 431.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 925.22 | 1 657.11 | 1 255.31 | 728.83 | 281.17 |
| Investments total | 1 925.22 | 1 657.11 | 1 255.31 | 728.83 | 281.17 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.40 | ||||
| Short term receivables total | 2.40 | ||||
| Cash and bank deposits | 1 870.54 | 2 239.44 | 2 101.27 | 1 976.32 | 1 872.94 |
| Cash and cash equivalents | 1 870.54 | 2 239.44 | 2 101.27 | 1 976.32 | 1 872.94 |
| Balance sheet total (assets) | 3 795.76 | 3 896.56 | 3 356.58 | 2 705.14 | 2 156.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 1 899.96 | 1 632.11 | 1 230.31 | 703.83 | 256.16 |
| Retained earnings | 863.50 | 1 896.55 | 2 394.47 | 2 375.86 | 2 164.48 |
| Profit of the financial year | 878.19 | 210.52 | - 427.30 | - 537.04 | - 431.44 |
| Shareholders equity total | 3 792.26 | 3 892.18 | 3 351.88 | 2 700.44 | 2 151.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 4.38 | 4.70 | 4.70 | 5.30 |
| Current liabilities total | 3.50 | 4.38 | 4.70 | 4.70 | 5.30 |
| Balance sheet total (liabilities) | 3 795.76 | 3 896.56 | 3 356.58 | 2 705.14 | 2 156.50 |
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