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OMR ApS — Credit Rating and Financial Key Figures

CVR number: 38708945
Tuborg Bakkedrag 10, 2900 Hellerup
nikolaj@mnretail.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 373.18170.92-43.951 223.631 316.06
Employee benefit expenses- 259.33- 208.51-0.44- 253.81
Other operating expenses-1 148.50
Total depreciation-11 736.62-3 174.03
EBIT- 632.50-12 922.703 129.641 223.631 062.25
Other financial income78.280.020.10
Other financial expenses-60.26- 142.99- 230.40- 217.82- 202.78
Net income from associates (fin.)- 262.12
Pre-tax profit- 614.49-13 065.692 637.131 005.83859.57
Income taxes26.48-79.7772.42- 197.85
Net earnings- 588.01-13 145.462 637.131 078.25661.71

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies262.12262.12
Participating interests250.00
Investments total273.37512.12
Non-current loans receivable250.00254.0010.00
Long term receivables total250.00254.0010.00
Finished products/goods74.55
Inventories total74.55
Current trade debtors132.0040.00
Current amounts owed by group member comp.4 858.74
Current owed by particip. interest comp.277.91
Prepayments and accrued income34.56
Current other receivables78.562.137.00
Current deferred tax assets55.36
Short term receivables total5 249.77189.4947.00
Cash and bank deposits11.02246.235.071.930.90
Cash and cash equivalents11.02246.235.071.930.90
Balance sheet total (assets)5 608.71758.35255.07445.4257.90

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Retained earnings459.21- 128.80-13 274.26-10 637.13-9 558.88
Profit of the financial year- 588.01-13 145.462 637.131 078.25661.71
Shareholders equity total871.20-12 274.26-9 637.13-8 558.88-7 897.17
Non-current owed to group member5.973 225.533 536.991 475.76275.45
Non-current other liabilities4 541.39
Non-current deferred tax liabilities9 693.866 294.187 269.117 328.46
Non-current liabilities total4 547.3612 919.399 831.178 744.877 603.91
Current trade creditors20.0020.0020.0049.1315.50
Other non-interest bearing current liabilities170.1493.2241.04210.30335.66
Current liabilities total190.14113.2261.04259.43351.16
Balance sheet total (liabilities)5 608.71758.35255.07445.4257.90
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