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OMT Group A/S — Credit Rating and Financial Key Figures

CVR number: 41369744
Sverigesgade 4, 5000 Odense C

Income statement (kDKK)

2020
2023
2024
Fiscal period length121212
Net sales67 264.0030 938.00
External services-4.85-30 192.00-9 087.00
Gross profit-4.8537 072.0021 851.00
Total depreciation-1 216.00-1 186.00
EBIT-4.8535 856.0020 665.00
Other financial income1 097.001 891.00
Other financial expenses- 335.00-1 184.00
Net income from associates (fin.)31 570.0055 837.00
Pre-tax profit-4.8568 188.0077 209.00
Income taxes1.07-8 326.00-5 124.00
Net earnings-3.7959 862.0072 085.00

Assets (kDKK)

2020
2023
2024
Development expenditure6 062.057 440.0012 469.00
Intangible assets total6 062.057 440.0012 469.00
Tangible assets total
Holdings in group member companies78 186.0078 569.00
Participating interests4 959.0010 222.00
Investments total83 145.0088 791.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.29 606.0062 888.00
Prepayments and accrued income14.00
Current other receivables848.28134.00152.00
Current deferred tax assets1.074 538.004 170.00
Short term receivables total849.3534 278.0067 224.00
Cash and bank deposits1 241.0110 574.003 464.00
Cash and cash equivalents1 241.0110 574.003 464.00
Balance sheet total (assets)8 152.41135 437.00171 948.00

Equity and liabilities (kDKK)

2020
2023
2024
Share capital100.00400.00400.00
Shares repurchased55 000.0050 000.00
Other reserves-19 373.00-14 496.00
Retained earnings-5 251.004 851.00
Profit of the financial year-3.7959 862.0072 085.00
Shareholders equity total96.2190 638.00112 840.00
Provisions40 267.0043 673.00
Non-current owed to group member3 900.00
Non-current liabilities total3 900.00
Current trade creditors1 285.002 808.00
Current owed to group member4 126.81285.0011 463.00
Short-term deferred tax liabilities2 463.001 164.00
Other non-interest bearing current liabilities29.38499.00
Current liabilities total4 156.194 532.0015 435.00
Balance sheet total (liabilities)8 152.41135 437.00171 948.00
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