OMOL X Holding 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42142360
Koldinghus Alle 1 B, Bregentved 4690 Haslev
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -54.00 | -50.00 | -29.00 |
| EBIT | -54.00 | -50.00 | -29.00 |
| Other financial expenses | -3.00 | -5.00 | -8.00 |
| Net income from associates (fin.) | 27 927.00 | 21 210.00 | 22 817.00 |
| Pre-tax profit | 27 870.00 | 21 155.00 | 22 780.00 |
| Income taxes | 11.00 | 12.00 | 8.00 |
| Net earnings | 27 881.00 | 21 167.00 | 22 788.00 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 49 177.00 | 71 994.00 | |
| Participating interests | 27 967.00 | ||
| Investments total | 27 978.00 | 49 189.00 | 72 002.00 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 15.00 | 8.00 | 1.00 |
| Cash and cash equivalents | 15.00 | 8.00 | 1.00 |
| Balance sheet total (assets) | 27 993.00 | 49 197.00 | 72 003.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 27 927.00 | 49 137.00 | 71 954.00 |
| Retained earnings | -27 927.00 | -21 256.00 | -22 906.00 |
| Profit of the financial year | 27 881.00 | 21 167.00 | 22 788.00 |
| Shareholders equity total | 27 921.00 | 49 088.00 | 71 876.00 |
| Non-current owed to group member | 53.00 | ||
| Non-current liabilities total | 53.00 | ||
| Current trade creditors | 19.00 | 12.00 | 19.00 |
| Current owed to group member | 97.00 | 108.00 | |
| Current liabilities total | 19.00 | 109.00 | 127.00 |
| Balance sheet total (liabilities) | 27 993.00 | 49 197.00 | 72 003.00 |
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