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Ommen a/s — Credit Rating and Financial Key Figures
CVR number: 29144206
Brunde Vest 4, Brunde 6230 Rødekro
tel: 74647433
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 76 151.00 | 74 216.83 | |||
| Employee benefit expenses | -68 624.00 | -65 452.24 | |||
| Total depreciation | -2 838.00 | -2 615.94 | |||
| EBIT | 4 689.00 | 6 148.65 | |||
| Other financial income | 1 372.00 | 1 967.07 | |||
| Other financial expenses | - 112.00 | - 361.82 | |||
| Reduction non-current investment assets | -34.00 | ||||
| Net income from associates (fin.) | - 293.00 | 20.69 | |||
| Pre-tax profit | 7 748.00 | 11 726.00 | 6 573.00 | 5 623.00 | 7 774.58 |
| Income taxes | -1 254.00 | -1 847.14 | |||
| Net earnings | 7 748.00 | 11 726.00 | 6 573.00 | 4 369.00 | 5 927.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 332.00 | 9 675.29 | |||
| Machinery and equipment | 4 641.00 | 2 995.27 | |||
| Tangible assets total | 14 973.00 | 12 670.56 | |||
| Holdings in group member companies | 3 930.00 | 1 229.47 | |||
| Participating interests | 130.00 | ||||
| Other non-current investments | -1.00 | ||||
| Investments total | 63 822.00 | 68 101.00 | 79 461.00 | 4 059.00 | 1 229.47 |
| Non-current other receivables | 589.00 | ||||
| Long term receivables total | 589.00 | ||||
| Inventories total | |||||
| Current trade debtors | 10 990.00 | 29 938.45 | |||
| Current amounts owed by group member comp. | 10 770.00 | 14 568.31 | |||
| Prepayments and accrued income | 8.00 | 67.01 | |||
| Current other receivables | 718.00 | 300.01 | |||
| Current deferred tax assets | 493.65 | ||||
| Short term receivables total | 22 486.00 | 45 367.44 | |||
| Cash and bank deposits | 23 528.00 | 21 569.45 | |||
| Cash and cash equivalents | 23 528.00 | 21 569.45 | |||
| Balance sheet total (assets) | 63 822.00 | 68 101.00 | 79 461.00 | 65 635.00 | 80 836.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 34 156.00 | 39 857.00 | 38 405.00 | 600.00 | 600.00 |
| Shares repurchased | 6 500.00 | 5 900.00 | |||
| Other reserves | 3 105.00 | 979.47 | |||
| Retained earnings | -7 748.00 | -11 726.00 | -6 573.00 | 21 700.00 | 22 294.94 |
| Profit of the financial year | 7 748.00 | 11 726.00 | 6 573.00 | 4 369.00 | 5 927.44 |
| Shareholders equity total | 34 156.00 | 39 857.00 | 38 405.00 | 36 274.00 | 35 701.85 |
| Provisions | 7 545.00 | 3 630.00 | |||
| Non-current loans from credit institutions | 1 106.00 | 8 461.51 | |||
| Non-current other liabilities | 1.00 | ||||
| Non-current liabilities total | 1 107.00 | 8 461.51 | |||
| Current loans from credit institutions | 742.00 | 901.15 | |||
| Current trade creditors | 8 770.00 | 8 112.20 | |||
| Short-term deferred tax liabilities | 799.00 | 5 395.20 | |||
| Other non-interest bearing current liabilities | 2 676.00 | 6 554.94 | |||
| Accruals and deferred income | 7 722.00 | 12 080.07 | |||
| Current liabilities total | 20 709.00 | 33 043.56 | |||
| Balance sheet total (liabilities) | 34 156.00 | 39 857.00 | 38 405.00 | 65 635.00 | 80 836.92 |
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