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Omstilling ApS — Credit Rating and Financial Key Figures
CVR number: 44405032
Abildgaardsvej 83, 2830 Virum
christianbason@gmail.com
tel: 53579313
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 634.93 | -13.57 |
| Employee benefit expenses | - 621.97 | |
| EBIT | 12.97 | -13.57 |
| Other financial income | 0.93 | |
| Other financial expenses | -6.41 | -0.21 |
| Net income from associates (fin.) | 400.00 | |
| Pre-tax profit | 7.48 | 386.22 |
| Income taxes | -2.13 | |
| Net earnings | 5.35 | 386.22 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 20.00 | 20.00 |
| Investments total | 20.00 | 20.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 12.28 | |
| Short term receivables total | 12.28 | |
| Cash and bank deposits | 63.15 | 18.08 |
| Cash and cash equivalents | 63.15 | 18.08 |
| Balance sheet total (assets) | 95.43 | 38.08 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 400.00 | |
| Other reserves | - 400.00 | |
| Retained earnings | - 394.65 | |
| Profit of the financial year | 5.35 | 386.22 |
| Shareholders equity total | 45.35 | 31.57 |
| Non-current liabilities total | ||
| Current trade creditors | 12.17 | 4.17 |
| Current owed to participating | 35.78 | |
| Short-term deferred tax liabilities | 2.13 | |
| Other non-interest bearing current liabilities | 2.34 | |
| Current liabilities total | 50.08 | 6.51 |
| Balance sheet total (liabilities) | 95.43 | 38.08 |
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