OMERTA ApS — Credit Rating and Financial Key Figures
CVR number: 34460582
Lyngvejen 7, 6900 Skjern
ao@omerta.dk
tel: 32109999
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 220.90 |
| Employee benefit expenses | - 357.19 |
| Total depreciation | - 102.01 |
| EBIT | - 680.10 |
| Other financial income | 18.50 |
| Other financial expenses | -21.77 |
| Pre-tax profit | - 683.37 |
| Net earnings | - 683.37 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Non-current other receivables | 63.75 |
| Long term receivables total | 63.75 |
| Finished products/goods | 28.97 |
| Inventories total | 28.97 |
| Current trade debtors | 5.46 |
| Current amounts owed by group member comp. | 24.48 |
| Prepayments and accrued income | 7.42 |
| Short term receivables total | 37.36 |
| Cash and bank deposits | 362.01 |
| Cash and cash equivalents | 362.01 |
| Balance sheet total (assets) | 492.08 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 500.00 |
| Retained earnings | -37.78 |
| Profit of the financial year | - 683.37 |
| Shareholders equity total | - 221.15 |
| Non-current liabilities total | |
| Current trade creditors | 231.11 |
| Other non-interest bearing current liabilities | 482.12 |
| Current liabilities total | 713.23 |
| Balance sheet total (liabilities) | 492.08 |
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