OMRON ELECTRONICS A/S — Credit Rating and Financial Key Figures

CVR number: 13438048
Theilgaards Torv 3, 4600 Køge
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit30 918.1033 203.5837 133.2336 773.9026 711.38
Employee benefit expenses-25 630.87-26 860.11-28 427.88-30 512.36-22 411.61
Other operating expenses-19.51-11.64-2 667.24
Total depreciation-53.44-79.60- 216.43- 287.20- 286.24
EBIT5 233.806 244.378 488.925 962.691 346.29
Other financial income235.40
Other financial expenses- 434.47- 164.45- 193.72-47.28- 118.20
Pre-tax profit4 799.336 079.918 295.205 915.411 463.48
Income taxes-1 003.42-1 506.27-1 968.51-1 401.11- 374.66
Net earnings3 795.914 573.646 326.694 514.301 088.82

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings111.76146.83337.31251.96166.61
Machinery and equipment85.53402.27817.03633.82771.16
Advance payments and construction in progress194.5169.79168.27
Tangible assets total197.28743.611 154.34955.561 106.03
Investments total
Non-current other receivables517.04523.14535.72548.67663.48
Long term receivables total517.04523.14535.72548.67663.48
Finished products/goods279.73478.58636.45301.941 142.44
Inventories total279.73478.58636.45301.941 142.44
Current trade debtors22 221.6229 971.4330 930.7922 987.8820 858.44
Current amounts owed by group member comp.314.5311.07412.57887.641 205.46
Current other receivables430.42454.65655.77690.75618.65
Current deferred tax assets752.95
Short term receivables total22 966.5730 437.1531 999.1224 566.2723 435.50
Cash and bank deposits13 076.0710 541.8413 175.002 975.378 392.70
Cash and cash equivalents13 076.0710 541.8413 175.002 975.378 392.70
Balance sheet total (assets)37 036.7042 724.3347 500.6329 347.8234 740.15

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital10 000.0010 000.0010 000.0010 000.0010 000.00
Shares repurchased3 500.004 650.006 460.00521.00
Retained earnings-3 007.40-3 861.49-5 747.85578.854 572.15
Profit of the financial year3 795.914 573.646 326.694 514.301 088.82
Shareholders equity total14 288.5115 362.1517 038.8515 093.1516 181.97
Provisions16.270.4025.2725.2529.87
Non-current other liabilities2 542.20
Non-current liabilities total2 542.20
Current trade creditors290.10175.0762.00684.83432.80
Current owed to group member14 307.5620 217.9522 456.848 808.9214 372.77
Short-term deferred tax liabilities245.41609.491 125.65468.15
Other non-interest bearing current liabilities5 346.666 359.276 792.034 267.533 722.75
Current liabilities total20 189.7327 361.7830 436.5114 229.4218 528.31
Balance sheet total (liabilities)37 036.7042 724.3347 500.6329 347.8234 740.15
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