Omalling Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43969129
Starupvej 16, 6823 Ansager
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.00 | -17.00 |
| EBIT | -10.00 | -17.00 |
| Net income from associates (fin.) | 83.97 | 486.45 |
| Pre-tax profit | 73.97 | 469.45 |
| Income taxes | 3.74 | |
| Net earnings | 73.97 | 473.19 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 513.49 | 999.94 |
| Investments total | 513.49 | 999.94 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 122.14 | |
| Short term receivables total | 122.14 | |
| Balance sheet total (assets) | 513.49 | 1 122.08 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 135.00 | |
| Other reserves | 83.97 | 570.42 |
| Retained earnings | 305.54 | - 241.94 |
| Profit of the financial year | 73.97 | 473.19 |
| Shareholders equity total | 503.48 | 976.68 |
| Non-current liabilities total | ||
| Current trade creditors | 7.00 | |
| Current owed to participating | 10.00 | 20.00 |
| Short-term deferred tax liabilities | 118.40 | |
| Current liabilities total | 10.00 | 145.40 |
| Balance sheet total (liabilities) | 513.49 | 1 122.08 |
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