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Omsorg A/S — Credit Rating and Financial Key Figures

CVR number: 31184894
Bautavej 1 A, Hasle 8210 Aarhus V
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 086.198 410.3411 274.0113 310.3513 381.16
Employee benefit expenses-7 469.39-9 566.24-10 897.08-11 676.81-11 630.23
Total depreciation- 162.54- 255.62- 159.75- 164.53- 195.75
EBIT454.26-1 411.52217.181 469.021 555.18
Other financial income90.09103.39227.22326.01422.49
Other financial expenses-22.73- 710.15- 396.37- 276.82- 216.31
Pre-tax profit521.62-2 018.2848.031 518.221 761.36
Income taxes- 168.93413.60-17.20- 320.66- 400.45
Net earnings352.69-1 604.6830.831 197.551 360.90

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure33.446.7090.8360.27102.35
Intangible assets total33.446.7090.8360.27102.35
Machinery and equipment432.09380.45325.42298.00366.85
Tangible assets total432.09380.45325.42298.00366.85
Investments total44.9644.9644.9644.9644.96
Long term receivables total
Inventories total
Current trade debtors1 312.931 815.302 816.992 384.752 008.62
Current amounts owed by group member comp.3 240.063 336.003 598.673 913.944 880.65
Prepayments and accrued income408.37289.61234.68146.89373.55
Current other receivables17.23120.9181.2615.512.50
Current deferred tax assets341.60324.404.420.93
Short term receivables total4 978.605 903.417 056.006 465.517 266.25
Other current investments1 265.68717.63609.72646.03162.76
Cash and bank deposits1.932.863.080.00
Cash and cash equivalents1 267.61720.49612.80646.03162.76
Balance sheet total (assets)6 756.697 056.008 130.007 514.777 943.17

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings1 298.151 650.8446.1676.991 274.54
Profit of the financial year352.69-1 604.6830.831 197.551 360.90
Shareholders equity total2 150.84546.16576.991 774.543 135.45
Provisions72.001.03
Non-current liabilities total
Current loans from credit institutions480.485 148.055 175.814 036.942 862.52
Current trade creditors211.57150.43136.55149.54367.14
Current owed to participating38.79699.691.552.08
Current owed to group member41.0042.2334.7028.70
Short-term deferred tax liabilities96.93395.01
Other non-interest bearing current liabilities3 706.091 170.361 498.731 517.501 151.25
Current liabilities total4 533.866 509.857 553.015 740.224 806.70
Balance sheet total (liabilities)6 756.697 056.008 130.007 514.777 943.17
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