OMB HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35820434
Ahornsgade 8 A, 2200 København N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.69 | -6.38 | -7.01 | ||
| Gross profit | -5.25 | -5.01 | -4.69 | -6.38 | -7.01 |
| EBIT | -5.25 | -5.01 | -4.69 | -6.38 | -7.01 |
| Other financial income | 23.79 | 28.55 | |||
| Other financial expenses | -16.12 | -20.49 | -5.87 | -1.19 | -1.19 |
| Net income from associates (fin.) | 231.89 | - 401.80 | - 526.49 | - 447.66 | - 182.15 |
| Pre-tax profit | 210.52 | - 427.30 | - 537.04 | - 431.44 | - 161.81 |
| Net earnings | 210.52 | - 427.30 | - 537.04 | - 431.44 | - 161.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 657.11 | 1 255.31 | 728.83 | 281.17 | 99.01 |
| Investments total | 1 657.11 | 1 255.31 | 728.83 | 281.17 | 99.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.40 | 0.85 | |||
| Short term receivables total | 2.40 | 0.85 | |||
| Cash and bank deposits | 2 239.44 | 2 101.27 | 1 976.32 | 1 872.94 | 1 773.54 |
| Cash and cash equivalents | 2 239.44 | 2 101.27 | 1 976.32 | 1 872.94 | 1 773.54 |
| Balance sheet total (assets) | 3 896.56 | 3 356.58 | 2 705.14 | 2 156.50 | 1 873.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 1 632.11 | 1 230.31 | 703.83 | 256.16 | 74.01 |
| Retained earnings | 1 896.55 | 2 394.47 | 2 375.86 | 2 164.48 | 1 780.19 |
| Profit of the financial year | 210.52 | - 427.30 | - 537.04 | - 431.44 | - 161.81 |
| Shareholders equity total | 3 892.18 | 3 351.88 | 2 700.44 | 2 151.20 | 1 867.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.38 | 4.70 | 4.70 | 5.30 | 6.00 |
| Current liabilities total | 4.38 | 4.70 | 4.70 | 5.30 | 6.00 |
| Balance sheet total (liabilities) | 3 896.56 | 3 356.58 | 2 705.14 | 2 156.50 | 1 873.40 |
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