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OMAAL ApS — Credit Rating and Financial Key Figures
CVR number: 21568635
Heimdalsgade 39, 2200 København N
info@alibageri.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.00 | -0.32 | -5.31 | -1.42 | -1.20 |
| Total depreciation | -2.37 | -2.37 | -2.37 | -2.37 | -2.37 |
| EBIT | -1.37 | -2.69 | -7.68 | -3.79 | -3.57 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -5.24 | 5.34 | -0.00 | -0.01 | |
| Pre-tax profit | -1.37 | -7.93 | -2.34 | -3.79 | -3.58 |
| Income taxes | -0.78 | ||||
| Net earnings | -1.37 | -8.71 | -2.34 | -3.79 | -3.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 21.40 | 19.04 | 16.67 | 14.30 | 11.93 |
| Tangible assets total | 21.40 | 19.04 | 16.67 | 14.30 | 11.93 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 8.19 | 8.81 | 8.81 | 8.81 | |
| Short term receivables total | 8.19 | 8.81 | 8.81 | 8.81 | |
| Cash and bank deposits | 0.81 | 1.68 | 0.26 | 1.16 | |
| Cash and cash equivalents | 0.81 | 1.68 | 0.26 | 1.16 | |
| Balance sheet total (assets) | 22.22 | 27.22 | 27.16 | 23.37 | 21.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 334.61 | - 335.98 | - 344.69 | - 347.03 | - 350.81 |
| Profit of the financial year | -1.37 | -8.71 | -2.34 | -3.79 | -3.58 |
| Shareholders equity total | - 210.98 | - 219.69 | - 222.03 | - 225.81 | - 229.39 |
| Provisions | 230.53 | 80.00 | 80.00 | 80.00 | 80.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.18 | ||||
| Current trade creditors | 2.00 | ||||
| Short-term deferred tax liabilities | 14.20 | 8.86 | |||
| Other non-interest bearing current liabilities | 0.67 | 152.53 | 160.32 | 169.19 | 171.29 |
| Current liabilities total | 2.67 | 166.91 | 169.19 | 169.19 | 171.29 |
| Balance sheet total (liabilities) | 22.22 | 27.22 | 27.16 | 23.37 | 21.90 |
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