OMJ Company ApS — Credit Rating and Financial Key Figures
CVR number: 38650963
Øster Parkvej 2, 8270 Højbjerg
Income statement (kDKK)
2018 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 10.13 | ||
| Gross profit | 10.13 | 59.37 | 26.31 |
| Costs of management | -0.41 | ||
| Other operating expenses | -1.84 | -29.06 | |
| EBIT | 7.87 | 59.37 | -2.75 |
| Other financial expenses | - 102.05 | -19.40 | |
| Pre-tax profit | -42.68 | -22.15 | |
| Income taxes | 7.87 | ||
| Net earnings | 7.87 | -42.68 | -22.15 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.50 | ||||
| Tangible assets total | 0.50 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 5.35 | ||||
| Short term receivables total | 5.35 | ||||
| Other current investments | 50.00 | 50.00 | 50.00 | ||
| Cash and bank deposits | 2.50 | 48.25 | 9.89 | ||
| Cash and cash equivalents | 52.50 | 50.00 | 50.00 | 48.25 | 9.89 |
| Balance sheet total (assets) | 58.35 | 50.00 | 50.00 | 48.25 | 9.89 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | ||
| Other reserves | 0.23 | ||||
| Retained earnings | 0.48 | -42.45 | |||
| Profit of the financial year | 7.87 | -42.68 | -22.15 | ||
| Shareholders equity total | 58.35 | 50.00 | 50.00 | -42.45 | -64.60 |
| Non-current other liabilities | 90.70 | ||||
| Non-current liabilities total | 90.70 | ||||
| Current owed to group member | 75.00 | ||||
| Short-term deferred tax liabilities | 0.00 | ||||
| Other non-interest bearing current liabilities | -0.51 | ||||
| Current liabilities total | 0.00 | 74.49 | |||
| Balance sheet total (liabilities) | 58.35 | 50.00 | 50.00 | 48.25 | 9.89 |
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