O.M.P. Holding II ApS — Credit Rating and Financial Key Figures
CVR number: 40581278
Bredgade 48, 4400 Kalundborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -24.38 | -30.94 |
| EBIT | -24.38 | -30.94 |
| Other financial income | 4.61 | 12.58 |
| Other financial expenses | -21.94 | -0.94 |
| Net income from associates (fin.) | -6 279.86 | 3 460.99 |
| Pre-tax profit | -6 321.56 | 3 441.69 |
| Income taxes | 4.35 | -4.35 |
| Net earnings | -6 317.21 | 3 437.34 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 127 981.07 | 130 442.06 |
| Investments total | 127 981.07 | 130 442.06 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 344.67 | 171.09 |
| Current other receivables | 398.00 | |
| Current deferred tax assets | 4.35 | |
| Short term receivables total | 747.01 | 171.09 |
| Balance sheet total (assets) | 128 728.09 | 130 613.15 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Shares repurchased | 1 000.00 | 1 000.00 |
| Other reserves | 77 646.07 | 80 107.06 |
| Retained earnings | 55 726.95 | 45 948.75 |
| Profit of the financial year | -6 317.21 | 3 437.34 |
| Shareholders equity total | 128 155.81 | 130 593.15 |
| Non-current liabilities total | ||
| Current trade creditors | 20.00 | 20.00 |
| Other non-interest bearing current liabilities | 552.27 | |
| Current liabilities total | 572.27 | 20.00 |
| Balance sheet total (liabilities) | 128 728.09 | 130 613.15 |
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