O.M.P. Holding II ApS — Credit Rating and Financial Key Figures
CVR number: 40581278
Bredgade 48, 4400 Kalundborg
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -22.50 | -24.38 |
EBIT | -22.50 | -24.38 |
Other financial income | 4.61 | |
Other financial expenses | -35.74 | -21.94 |
Net income from associates (fin.) | 2 259.11 | -6 279.86 |
Pre-tax profit | 2 200.87 | -6 321.56 |
Income taxes | 6.05 | 4.35 |
Net earnings | 2 206.93 | -6 317.21 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 65 631.93 | 127 981.07 |
Investments total | 65 631.93 | 127 981.07 |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 120.71 | |
Current deferred tax assets | 557.49 | 402.35 |
Short term receivables total | 678.20 | 402.35 |
Balance sheet total (assets) | 66 310.13 | 128 383.42 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 100.00 | 100.00 |
Shares repurchased | 2 000.00 | 1 000.00 |
Other reserves | 15 296.93 | 77 646.07 |
Retained earnings | 46 240.17 | 55 726.95 |
Profit of the financial year | 2 206.93 | -6 317.21 |
Shareholders equity total | 65 844.03 | 128 155.81 |
Non-current liabilities total | ||
Current trade creditors | 20.00 | 20.00 |
Current owed to group member | - 344.67 | |
Short-term deferred tax liabilities | 333.44 | |
Other non-interest bearing current liabilities | 112.66 | 552.27 |
Current liabilities total | 466.10 | 227.61 |
Balance sheet total (liabilities) | 66 310.13 | 128 383.42 |
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