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OMADA A/S — Credit Rating and Financial Key Figures

CVR number: 25357469
Østerbrogade 135, 2100 København Ø
tel: 70250069
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Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales202.26258.87305.76349.13350.86
Costs of manufacturing- 129.66- 151.73- 160.10- 172.88- 161.96
Gross profit72.61107.15145.65176.25188.90
Costs of management-40.59-41.23
Costs of marketing-99.95-98.55
Other operating expenses- 108.05- 132.53- 177.37-66.99-64.57
EBIT-35.45-25.38-31.71-31.29-15.44
Other financial income0.231.131.201.80
Other financial expenses-2.73-5.52-6.23-5.84-4.46
Pre-tax profit-38.18-30.67-36.81-35.93-18.10
Income taxes10.638.665.940.946.94
Net earnings-27.55-22.01-30.88-34.99-11.16

Assets (mDKK)

2021
2022
2023
2024
2025
Intangible rights67.6377.7857.1169.4372.82
Intangible assets total67.6377.7857.1169.4372.82
Machinery and equipment2.462.94
Other tangible assets16.5613.452.192.13
Tangible assets total19.012.9413.452.192.13
Other non-current investments-0.0013.8719.8928.6337.62
Investments total-0.0013.8719.8928.6337.62
Non-current other receivables2.382.522.602.67
Non-current prepayments and accrued income1.111.171.22
Deferred tax assets9.5514.2818.2117.7327.73
Long term receivables total13.0417.9822.0320.4027.73
Inventories total
Current trade debtors86.7066.89
Current owed by particip. interest comp.35.4456.3856.1258.0774.78
Prepayments and accrued income4.3114.987.468.008.64
Current other receivables74.2064.5181.247.635.50
Current deferred tax assets8.972.42
Short term receivables total113.95135.88144.83169.37158.22
Cash and bank deposits24.746.4510.268.3051.31
Cash and cash equivalents24.746.4510.268.3051.31
Balance sheet total (assets)238.37254.89267.56298.31349.83

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital1.431.881.881.881.88
Other reserves1.890.95-0.69-1.24-0.11
Retained earnings50.7369.0150.1239.5144.92
Profit of the financial year-27.55-22.01-30.88-34.99-11.16
Shareholders equity total26.4949.8320.435.1735.53
Non-current loans from credit institutions72.6930.00
Non-current leasing loans12.549.766.795.693.58
Non-current other liabilities6.366.616.8376.967.22
Non-current liabilities total91.6046.3713.6282.6510.80
Current loans from credit institutions10.0040.00
Current leasing loans4.775.043.924.62
Current trade creditors28.1822.4120.9519.4017.27
Current owed to group member1.1514.6817.461.3396.15
Short-term deferred tax liabilities1.411.370.361.44
Current other interest-bearing loans5.31
Other non-interest bearing current liabilities24.7820.7527.9923.1423.93
Accruals and deferred income59.9985.82120.44162.33160.10
Current liabilities total120.28158.70233.52210.49303.51
Balance sheet total (liabilities)238.37254.89267.56298.31349.84
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