Omega Innovation ApS — Credit Rating and Financial Key Figures
CVR number: 17244477
Linkøpingvej 10, 4900 Nakskov
es@sundmar.dk
tel: 32137914
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 172.72 | - 818.48 | - 912.21 | -1 650.61 | - 421.19 |
| EBIT | - 172.72 | - 818.48 | - 912.21 | -1 650.61 | - 421.19 |
| Other financial income | 0.09 | 0.01 | |||
| Pre-tax profit | - 172.63 | - 818.48 | - 912.21 | -1 650.60 | - 421.19 |
| Net earnings | - 172.63 | - 818.48 | - 912.21 | -1 650.60 | - 421.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 428.24 | 200.00 | 200.00 | 25.00 | 10.00 |
| Intangible assets total | 428.24 | 200.00 | 200.00 | 25.00 | 10.00 |
| Buildings | 325.00 | 300.00 | 100.00 | ||
| Machinery and equipment | 2 721.13 | 2 780.00 | 2 150.00 | 900.00 | 500.00 |
| Tangible assets total | 3 046.13 | 3 080.00 | 2 250.00 | 900.00 | 500.00 |
| Investments total | 60.00 | 60.00 | 60.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 385.00 | 200.00 | 50.00 | 10.00 | 5.00 |
| Inventories total | 385.00 | 200.00 | 50.00 | 10.00 | 5.00 |
| Current other receivables | 43.43 | 6.36 | 6.58 | ||
| Short term receivables total | 43.43 | 6.36 | 6.58 | ||
| Cash and bank deposits | 7.12 | 8.63 | 2.95 | 0.42 | 0.04 |
| Cash and cash equivalents | 7.12 | 8.63 | 2.95 | 0.42 | 0.04 |
| Balance sheet total (assets) | 3 969.91 | 3 554.99 | 2 569.53 | 935.42 | 515.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 |
| Retained earnings | 179.08 | 6.46 | - 812.02 | -1 724.23 | -3 374.84 |
| Profit of the financial year | - 172.63 | - 818.48 | - 912.21 | -1 650.60 | - 421.19 |
| Shareholders equity total | 2 506.45 | 1 687.98 | 775.77 | - 874.84 | -1 296.02 |
| Non-current advances received | 665.00 | 938.50 | 938.50 | 938.50 | 938.50 |
| Non-current liabilities total | 665.00 | 938.50 | 938.50 | 938.50 | 938.50 |
| Current owed to group member | 764.44 | 894.50 | 855.26 | 871.76 | 872.56 |
| Other non-interest bearing current liabilities | 34.01 | 34.01 | |||
| Current liabilities total | 798.46 | 928.51 | 855.26 | 871.76 | 872.56 |
| Balance sheet total (liabilities) | 3 969.91 | 3 554.99 | 2 569.53 | 935.42 | 515.04 |
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