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HOLDINGSELSKABET OMO AF 1/10 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 36021543
Lien 9, 9800 Hjørring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.41 | -2.48 | -2.45 | -2.67 | -2.28 |
| Gross profit | -2.41 | -2.48 | -2.45 | -2.67 | -2.28 |
| Employee benefit expenses | - 120.00 | - 120.00 | - 100.00 | - 100.00 | |
| EBIT | -2.41 | - 122.48 | - 122.45 | - 102.67 | - 102.28 |
| Other financial income | 265.29 | 164.13 | 265.38 | 254.13 | 113.69 |
| Other financial expenses | -0.32 | - 123.34 | -0.56 | -9.31 | |
| Income from other inv. held as non-curr. assets | 4.88 | 7.47 | 11.53 | 10.54 | 11.21 |
| Pre-tax profit | 267.43 | -74.23 | 153.90 | 162.01 | 13.31 |
| Income taxes | -58.83 | -17.63 | -35.56 | -3.20 | |
| Net earnings | 208.61 | -74.23 | 136.28 | 126.45 | 10.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 187.89 | 737.88 | 463.51 | 464.21 | 505.83 |
| Long term receivables total | 1 187.89 | 737.88 | 463.51 | 464.21 | 505.83 |
| Inventories total | |||||
| Current other receivables | 2 056.10 | 2 365.56 | 2 748.17 | 2 925.12 | 2 833.70 |
| Current deferred tax assets | 30.97 | 43.16 | 11.40 | 4.38 | |
| Short term receivables total | 2 056.10 | 2 396.52 | 2 791.32 | 2 936.52 | 2 838.07 |
| Cash and bank deposits | 26.44 | 156.05 | 173.87 | 115.08 | 74.80 |
| Cash and cash equivalents | 26.44 | 156.05 | 173.87 | 115.08 | 74.80 |
| Balance sheet total (assets) | 3 270.44 | 3 290.45 | 3 428.70 | 3 515.81 | 3 418.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 75.00 | ||||
| Retained earnings | 2 966.05 | 3 174.66 | 3 100.43 | 3 161.71 | 3 288.15 |
| Profit of the financial year | 208.61 | -74.23 | 136.28 | 126.45 | 10.10 |
| Shareholders equity total | 3 224.66 | 3 150.43 | 3 286.71 | 3 413.15 | 3 348.26 |
| Non-current deferred tax liabilities | 1.98 | 24.12 | |||
| Non-current liabilities total | 1.98 | 24.12 | |||
| Current owed to participating | 0.02 | 20.02 | 20.02 | 33.74 | 9.26 |
| Short-term deferred tax liabilities | 45.76 | 16.39 | |||
| Other non-interest bearing current liabilities | 120.00 | 120.00 | 44.80 | 44.80 | |
| Current liabilities total | 45.78 | 140.01 | 140.01 | 78.54 | 70.45 |
| Balance sheet total (liabilities) | 3 270.44 | 3 290.45 | 3 428.70 | 3 515.81 | 3 418.71 |
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