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OMJ Viborg ApS — Credit Rating and Financial Key Figures
CVR number: 41511893
Møgeltoft 71, 8800 Viborg
marlene@bmh.nu
tel: 40573355
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.24 | -4.25 | -28.23 | 66.84 | 59.84 |
| Total depreciation | -6.14 | -3.68 | -31.36 | ||
| EBIT | -7.24 | -4.25 | -34.38 | 63.16 | 28.47 |
| Other financial income | 0.02 | 0.16 | |||
| Other financial expenses | -0.94 | -0.63 | -26.21 | - 104.55 | -63.37 |
| Pre-tax profit | -8.18 | -4.88 | -60.57 | -41.24 | -34.90 |
| Net earnings | -8.18 | -4.88 | -60.57 | -41.24 | -34.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 599.92 | 1 444.68 | 1 413.32 | ||
| Tangible assets total | 2 599.92 | 1 444.68 | 1 413.32 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 74.82 | 74.19 | 21.57 | 4.59 | |
| Cash and cash equivalents | 74.82 | 74.19 | 21.57 | 4.59 | |
| Balance sheet total (assets) | 74.82 | 74.19 | 2 621.48 | 1 449.28 | 1 413.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -8.18 | -13.06 | -73.63 | - 114.87 | |
| Profit of the financial year | -8.18 | -4.88 | -60.57 | -41.24 | -34.90 |
| Shareholders equity total | 71.82 | 66.94 | 6.37 | -34.87 | -69.77 |
| Non-current loans from credit institutions | 1 045.88 | 1 009.09 | 968.32 | ||
| Non-current liabilities total | 1 045.88 | 1 009.09 | 968.32 | ||
| Current loans from credit institutions | 240.87 | 36.60 | 49.74 | ||
| Current trade creditors | 3.00 | 7.25 | 7.37 | 7.25 | 7.25 |
| Other non-interest bearing current liabilities | 1 312.25 | 422.45 | 457.78 | ||
| Accruals and deferred income | 8.75 | 8.75 | |||
| Current liabilities total | 3.00 | 7.25 | 1 569.23 | 475.05 | 514.77 |
| Balance sheet total (liabilities) | 74.82 | 74.19 | 2 621.48 | 1 449.28 | 1 413.32 |
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