OMJ Company ApS — Credit Rating and Financial Key Figures

CVR number: 38650963

Øster Parkvej 2, 8270 Højbjerg

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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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