Omhu IT ApS — Credit Rating and Financial Key Figures
CVR number: 42160741
Duevej 28, 2000 Frederiksberg
info@omhu.it
tel: 31677738
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 946.49 | 753.47 | 966.81 |
| External services | -28.17 | -65.82 | -55.47 |
| Gross profit | 918.31 | 687.64 | 911.34 |
| Wages and salaries | - 680.30 | - 700.85 | |
| Social security expenses | -5.40 | -5.57 | |
| Employee benefit expenses | - 773.85 | ||
| EBIT | 144.46 | 1.94 | 204.91 |
| Other financial expenses | -9.36 | ||
| Pre-tax profit | 135.10 | 1.94 | 204.91 |
| Income taxes | -31.07 | -0.46 | -45.14 |
| Net earnings | 104.03 | 1.48 | 159.77 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 154.10 | ||
| Current owed by particip. interest comp. | 0.99 | ||
| Current other receivables | 238.79 | 5.59 | 132.87 |
| Short term receivables total | 238.79 | 5.59 | 287.96 |
| Cash and bank deposits | 61.84 | 56.56 | |
| Cash and cash equivalents | 61.84 | 56.56 | |
| Balance sheet total (assets) | 300.63 | 62.14 | 287.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 161.00 | ||
| Other reserves | 4.04 | - 155.49 | |
| Retained earnings | - 100.00 | - 161.00 | |
| Profit of the financial year | 104.03 | 1.48 | 159.77 |
| Shareholders equity total | 44.03 | 45.52 | 44.28 |
| Non-current liabilities total | |||
| Current trade creditors | 1.11 | ||
| Short-term deferred tax liabilities | 31.07 | 10.86 | 0.14 |
| Other non-interest bearing current liabilities | 225.53 | 5.77 | 242.42 |
| Current liabilities total | 256.60 | 16.63 | 243.67 |
| Balance sheet total (liabilities) | 300.63 | 62.14 | 287.96 |
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