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 length1212
Net sales
Gross profit-22.50-24.38
EBIT-22.50-24.38
Other financial income4.61
Other financial expenses-35.74-21.94
Net income from associates (fin.)2 259.11-6 279.86
Pre-tax profit2 200.87-6 321.56
Income taxes6.054.35
Net earnings2 206.93-6 317.21

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies65 631.93127 981.07
Investments total65 631.93127 981.07
Long term receivables total
Inventories total
Current amounts owed by group member comp.120.71
Current deferred tax assets557.49402.35
Short term receivables total678.20402.35
Balance sheet total (assets)66 310.13128 383.42

Equity and liabilities (kDKK)

2022
2023
Share capital100.00100.00
Shares repurchased2 000.001 000.00
Other reserves15 296.9377 646.07
Retained earnings46 240.1755 726.95
Profit of the financial year2 206.93-6 317.21
Shareholders equity total65 844.03128 155.81
Non-current liabilities total
Current trade creditors20.0020.00
Current owed to group member- 344.67
Short-term deferred tax liabilities333.44
Other non-interest bearing current liabilities112.66552.27
Current liabilities total466.10227.61
Balance sheet total (liabilities)66 310.13128 383.42
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