Omega Finans ApS — Credit Rating and Financial Key Figures
CVR number: 43088483
Ryvangs Allé 44, 2900 Hellerup
info@omegafinans.dk
tel: 51341104
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 005.00 | 1 311.00 | 1 242.72 |
| Employee benefit expenses | - 577.00 | - 899.00 | - 976.77 |
| EBIT | 1 428.00 | 412.00 | 265.95 |
| Other financial income | 8.00 | 31.00 | 11.29 |
| Other financial expenses | -8.00 | -16.00 | -18.67 |
| Pre-tax profit | 1 428.00 | 427.00 | 258.57 |
| Income taxes | - 323.00 | - 106.00 | -65.07 |
| Net earnings | 1 105.00 | 321.00 | 193.50 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 550.00 | ||
| Current amounts owed by group member comp. | 103.00 | ||
| Prepayments and accrued income | 9.00 | 3.00 | 18.35 |
| Current other receivables | 338.00 | 50.00 | 579.52 |
| Current deferred tax assets | 48.93 | ||
| Short term receivables total | 897.00 | 156.00 | 646.80 |
| Cash and bank deposits | 671.00 | 1 506.00 | 956.74 |
| Cash and cash equivalents | 671.00 | 1 506.00 | 956.74 |
| Balance sheet total (assets) | 1 568.00 | 1 662.00 | 1 603.54 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | ||
| Retained earnings | 605.00 | 925.47 | |
| Profit of the financial year | 1 105.00 | 321.00 | 193.50 |
| Shareholders equity total | 1 145.00 | 1 466.00 | 1 158.97 |
| Provisions | 18.00 | ||
| Non-current owed to group member | 402.46 | ||
| Non-current liabilities total | 402.46 | ||
| Current trade creditors | 49.00 | 3.00 | 0.39 |
| Short-term deferred tax liabilities | 305.00 | 124.00 | |
| Other non-interest bearing current liabilities | 51.00 | 69.00 | 41.72 |
| Current liabilities total | 405.00 | 196.00 | 42.11 |
| Balance sheet total (liabilities) | 1 568.00 | 1 662.00 | 1 603.54 |
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