Omdal Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41027371
Ahlgade 1 C, 4300 Holbæk
kontakt@altit.dk
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -4.00 | -1.88 |
| EBIT | -4.00 | -1.88 |
| Other financial expenses | -0.17 | -0.11 |
| Net income from associates (fin.) | -40.00 | |
| Pre-tax profit | -4.17 | -41.99 |
| Income taxes | 0.92 | -0.82 |
| Net earnings | -3.25 | -42.81 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | |
| Investments total | 40.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 36.64 | |
| Current deferred tax assets | 2.71 | 2.71 |
| Short term receivables total | 39.36 | 2.71 |
| Cash and bank deposits | 5.19 | 0.18 |
| Cash and cash equivalents | 5.19 | 0.18 |
| Balance sheet total (assets) | 84.55 | 2.89 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -3.25 | |
| Profit of the financial year | -3.25 | -42.81 |
| Shareholders equity total | 36.75 | -6.06 |
| Non-current liabilities total | ||
| Current trade creditors | 4.00 | 4.00 |
| Current owed to participating | 2.23 | |
| Current owed to group member | 42.00 | |
| Short-term deferred tax liabilities | 1.80 | |
| Other non-interest bearing current liabilities | 2.72 | |
| Current liabilities total | 47.80 | 8.95 |
| Balance sheet total (liabilities) | 84.55 | 2.89 |
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