OM Service ApS — Credit Rating and Financial Key Figures
CVR number: 43924753
Mejlbyvej 656, Hårup 8530 Hjortshøj
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 374.95 | 686.02 |
| Employee benefit expenses | - 364.46 | - 667.45 |
| EBIT | 10.49 | 18.57 |
| Other financial income | 0.30 | 0.15 |
| Other financial expenses | -0.14 | -4.93 |
| Pre-tax profit | 10.66 | 13.79 |
| Income taxes | -2.33 | -3.54 |
| Net earnings | 8.33 | 10.24 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 11.10 | |
| Long term receivables total | ||
| Raw materials and consumables | 31.82 | |
| Inventories total | 31.82 | |
| Current trade debtors | 135.53 | 133.81 |
| Prepayments and accrued income | 2.94 | |
| Current other receivables | 0.52 | 141.04 |
| Short term receivables total | 138.98 | 274.85 |
| Cash and bank deposits | 51.96 | |
| Cash and cash equivalents | 51.96 | |
| Balance sheet total (assets) | 138.98 | 369.73 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 8.33 | |
| Profit of the financial year | 8.33 | 10.24 |
| Shareholders equity total | 48.33 | 58.57 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.41 | |
| Current trade creditors | 8.65 | |
| Current owed to participating | 12.55 | 83.16 |
| Short-term deferred tax liabilities | 2.33 | 3.54 |
| Other non-interest bearing current liabilities | 66.72 | 224.46 |
| Current liabilities total | 90.66 | 311.16 |
| Balance sheet total (liabilities) | 138.98 | 369.73 |
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