O.M Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43934996
Skramsvej 3, 4622 Havdrup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.56 | -9.42 |
| EBIT | -10.56 | -9.42 |
| Other financial income | 4.68 | |
| Other financial expenses | -5.34 | |
| Net income from associates (fin.) | 1 136.35 | 733.11 |
| Pre-tax profit | 1 125.79 | 723.03 |
| Net earnings | 1 125.79 | 723.03 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 1 056.35 | 1 689.46 |
| Investments total | 1 056.35 | 1 689.46 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 15.00 | 7.52 |
| Current other receivables | 100.00 | 104.68 |
| Short term receivables total | 115.00 | 112.20 |
| Cash and bank deposits | 0.69 | 37.74 |
| Cash and cash equivalents | 0.69 | 37.74 |
| Balance sheet total (assets) | 1 172.04 | 1 839.40 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 |
| Other reserves | 943.02 | 1 476.13 |
| Retained earnings | -1 004.02 | - 478.83 |
| Profit of the financial year | 1 125.79 | 723.03 |
| Shareholders equity total | 1 165.79 | 1 827.82 |
| Non-current liabilities total | ||
| Current trade creditors | 6.25 | 6.25 |
| Other non-interest bearing current liabilities | 5.33 | |
| Current liabilities total | 6.25 | 11.58 |
| Balance sheet total (liabilities) | 1 172.04 | 1 839.40 |
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