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OM-Strøm ApS — Credit Rating and Financial Key Figures

CVR number: 38603027
Viborgvej 11 F, 7800 Skive
info@om-strom.dk
tel: 21302020
www.OM-Strom.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 130.76939.461 231.421 244.341 358.89
Employee benefit expenses- 509.40- 741.05- 425.24- 758.11-1 386.69
Total depreciation-5.40-29.39-46.58-66.90-60.69
EBIT615.96169.02759.61419.33-88.49
Other financial income0.4611.142.770.5141.86
Other financial expenses-2.90-10.79-37.52-30.30-44.63
Pre-tax profit613.53169.37724.85389.53-91.27
Income taxes- 135.20-36.71- 161.52-87.7911.50
Net earnings478.32132.65563.33301.74-79.77

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings137.94150.03204.5889.62
Machinery and equipment13.1114.946.7790.88108.83
Tangible assets total13.11152.88156.80295.46198.45
Investments total
Non-curr. owed by group member comp.350.00810.51
Long term receivables total350.00810.51
Raw materials and consumables146.81212.14513.76273.04314.09
Inventories total146.81212.14513.76273.04314.09
Current trade debtors502.61259.19762.36301.26583.60
Prepayments and accrued income41.2166.3844.5944.39136.63
Current other receivables278.06431.47704.05880.14440.30
Short term receivables total821.88757.051 511.011 225.791 160.52
Cash and bank deposits374.1659.5787.4766.833.52
Cash and cash equivalents374.1659.5787.4766.833.52
Balance sheet total (assets)1 355.971 181.642 269.042 211.122 487.10

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased300.00
Retained earnings- 122.64355.69488.341 051.671 353.41
Profit of the financial year478.32132.65563.33301.74-79.77
Shareholders equity total705.69538.341 101.671 403.411 323.64
Provisions6.0012.009.0012.200.70
Non-current other liabilities134.0030.71179.2499.76
Non-current liabilities total134.0030.71179.2499.76
Current loans from credit institutions90.15
Current trade creditors128.9093.69175.58138.38144.82
Current owed to group member36.21325.06320.95275.87427.09
Other non-interest bearing current liabilities345.17181.85482.60281.50500.70
Current liabilities total510.28600.59979.13695.751 162.76
Balance sheet total (liabilities)1 355.971 181.642 269.042 211.122 487.10
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