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Omni Group 2000 ApS — Credit Rating and Financial Key Figures

CVR number: 25324927
Sankt Annæ Plads 13, 1250 København K
jbe@omni.dk
tel: 20954132
www.omni.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit285.73-42.2428.23108.33-69.81
EBIT285.73-42.2428.23108.33-69.81
Other financial income11.06925.93690.29800.51949.64
Other financial expenses-29.66-1 761.15-61.41- 458.55-27.12
Income from other inv. held as non-curr. assets6 981.517 306.057 730.968 930.4819 172.50
Net income from associates (fin.)1 685.70-1 186.63939.81-94.81- 221.68
Pre-tax profit8 934.335 241.959 327.909 285.9719 803.53
Income taxes-30.14379.44-39.71-20.74
Net earnings8 904.195 241.959 707.349 246.2619 782.79

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies2 573.68410.412 826.861 237.061 015.38
Investments total2 573.68410.412 826.861 237.061 015.38
Non-current loans receivable14 655.4419 924.0327 820.2337 097.7123 221.36
Long term receivables total14 655.4419 924.0327 820.2337 097.7123 221.36
Inventories total
Current amounts owed by group member comp.418.3142.54432.86
Current other receivables65.67293.76518.53528.08571.73
Current deferred tax assets445.97494.88265.48120.44
Short term receivables total929.95336.301 013.411 226.43692.18
Other current investments663.56636.84226.15364.29
Cash and bank deposits174.851 506.74494.532 243.7235 660.81
Cash and cash equivalents174.852 170.301 131.372 469.8736 025.11
Balance sheet total (assets)18 333.9222 841.0332 791.8742 031.0660 954.02

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital225.00225.00225.00225.00225.00
Shares repurchased114.40117.80122.00135.00
Other reserves1 685.701 621.8629.61
Retained earnings6 338.2816 810.3720 308.4631 473.0540 748.91
Profit of the financial year8 904.195 241.959 707.349 246.2619 782.79
Shareholders equity total17 267.5722 395.1231 984.6641 108.9260 756.71
Non-current liabilities total
Current loans from credit institutions143.7285.00
Current trade creditors12.0016.2820.0020.0020.00
Current owed to group member392.09340.37783.92899.62161.28
Short-term deferred tax liabilities192.12
Other non-interest bearing current liabilities326.414.263.302.5216.03
Current liabilities total1 066.35445.91807.22922.14197.31
Balance sheet total (liabilities)18 333.9222 841.0332 791.8742 031.0660 954.02
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