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OMT Technologies ApS — Credit Rating and Financial Key Figures
CVR number: 41441461
Sverigesgade 4, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 100 098.64 | ||||
| External services | -5.67 | -26.31 | -45.63 | -91 201.80 | |
| Gross profit | -5.67 | -26.31 | -19.75 | -45.63 | 8 896.84 |
| Other operating expenses | -5.67 | ||||
| EBIT | -11.34 | -26.31 | -19.75 | -45.63 | 8 896.84 |
| Other financial income | 7 720.00 | 18.67 | 372.99 | ||
| Other financial expenses | -0.08 | - 153.40 | - 198.22 | ||
| Reduction non-current investment assets | - 153.40 | ||||
| Pre-tax profit | -5.75 | - 179.71 | 7 700.25 | -26.95 | 9 071.61 |
| Income taxes | 4.76 | 0.85 | 5.93 | -2 457.76 | |
| Net earnings | -5.75 | - 174.95 | 7 701.10 | -21.02 | 6 613.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | -39.25 | ||||
| Non-current loans receivable | 153.40 | 20.00 | |||
| Long term receivables total | 153.40 | 20.00 | |||
| Inventories total | |||||
| Current trade debtors | 30 658.53 | ||||
| Prepayments and accrued income | 138 400.00 | ||||
| Current other receivables | 39.25 | 5.00 | 5 562.87 | ||
| Current deferred tax assets | 9.28 | 4.35 | 5.93 | ||
| Short term receivables total | 39.25 | 9.28 | 4.35 | 10.93 | 174 621.40 |
| Cash and bank deposits | 39.25 | 3.13 | 7 749.16 | 496.56 | 221.81 |
| Cash and cash equivalents | 39.25 | 3.13 | 7 749.16 | 496.56 | 221.81 |
| Balance sheet total (assets) | 192.65 | 32.41 | 7 753.51 | 507.49 | 174 843.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Share premium account | 93.40 | 93.40 | 93.40 | 93.40 | 93.40 |
| Shares repurchased | 7 500.00 | ||||
| Other reserves | -7 500.00 | ||||
| Retained earnings | -16.04 | - 190.99 | 10.11 | -10.91 | |
| Profit of the financial year | -5.75 | - 174.95 | 7 701.10 | -21.02 | 6 613.86 |
| Shareholders equity total | 187.65 | 2.41 | 7 703.51 | 182.49 | 6 796.34 |
| Provisions | 3 426.61 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 9 003.22 | ||||
| Current owed to group member | 15.00 | 35.00 | 4 632.47 | ||
| Short-term deferred tax liabilities | 31.14 | ||||
| Other non-interest bearing current liabilities | 5.00 | 15.00 | 15.00 | 325.00 | 495.67 |
| Accruals and deferred income | 150 457.76 | ||||
| Current liabilities total | 5.00 | 30.00 | 50.00 | 325.00 | 164 620.26 |
| Balance sheet total (liabilities) | 192.65 | 32.41 | 7 753.51 | 507.49 | 174 843.21 |
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