OMJ 2013 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35417869
Smedegade 89, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | -2.50 | -3.75 | -3.75 |
| EBIT | -2.50 | -2.50 | -2.50 | -3.75 | -3.75 |
| Net income from associates (fin.) | 119.42 | 352.51 | 45.10 | - 108.94 | -52.76 |
| Pre-tax profit | 116.92 | 350.01 | 42.60 | - 112.69 | -56.51 |
| Net earnings | 116.92 | 350.01 | 42.60 | - 112.69 | -56.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 479.82 | 2 832.32 | 2 757.43 | 2 648.49 | 2 595.73 |
| Investments total | 2 479.82 | 2 832.32 | 2 757.43 | 2 648.49 | 2 595.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 3.36 | 0.86 | 18.36 | 14.61 | 10.86 |
| Short term receivables total | 3.36 | 0.86 | 18.36 | 14.61 | 10.86 |
| Balance sheet total (assets) | 2 483.18 | 2 833.19 | 2 775.79 | 2 663.10 | 2 606.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | ||||
| Other reserves | 1 650.04 | 2 002.55 | 1 927.65 | 1 818.72 | 1 765.96 |
| Retained earnings | 631.21 | 295.63 | 720.53 | 872.07 | 812.14 |
| Profit of the financial year | 116.92 | 350.01 | 42.60 | - 112.69 | -56.51 |
| Shareholders equity total | 2 478.18 | 2 828.19 | 2 770.79 | 2 658.10 | 2 601.59 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 2 483.18 | 2 833.19 | 2 775.79 | 2 663.10 | 2 606.59 |
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