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Ejendomme OM&AM ApS — Credit Rating and Financial Key Figures
CVR number: 44800004
Smedegade 30 A, 8700 Horsens
tel: 26113939
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 10.24 | 51.37 |
| Employee benefit expenses | -1.12 | |
| Total depreciation | -0.93 | -1.60 |
| EBIT | 9.31 | 48.65 |
| Other financial income | 0.05 | |
| Other financial expenses | -11.64 | -19.16 |
| Pre-tax profit | -2.29 | 29.48 |
| Income taxes | -0.09 | -6.44 |
| Net earnings | -2.38 | 23.04 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 679.07 | 677.47 |
| Tangible assets total | 679.07 | 677.47 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 48.27 | 25.78 |
| Cash and cash equivalents | 48.27 | 25.78 |
| Balance sheet total (assets) | 727.34 | 703.25 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -2.38 | |
| Profit of the financial year | -2.38 | 23.04 |
| Shareholders equity total | 37.63 | 60.67 |
| Provisions | 0.09 | |
| Non-current other liabilities | 5.00 | 5.00 |
| Non-current liabilities total | 5.00 | 5.00 |
| Current trade creditors | 8.00 | 8.00 |
| Current owed to participating | 676.63 | 621.71 |
| Short-term deferred tax liabilities | 6.53 | |
| Other non-interest bearing current liabilities | 1.34 | |
| Current liabilities total | 684.63 | 637.58 |
| Balance sheet total (liabilities) | 727.34 | 703.25 |
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