OLSGAARD CONSULTING ApS
CVR number: 31420431
Bygvænget 267, 2980 Kokkedal
olsgaard@mail.tele.dk
tel: 49144518
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 629.09 | 865.97 | 31.61 | 375.85 | 957.70 |
| Employee benefit expenses | - 552.31 | - 614.02 | - 337.40 | - 186.80 | - 499.19 |
| Other operating expenses | -85.74 | ||||
| Total depreciation | -48.78 | -28.90 | |||
| EBIT | 27.99 | 223.05 | - 391.52 | 189.05 | 458.51 |
| Other financial income | 0.01 | 0.01 | 0.01 | 3.28 | |
| Other financial expenses | -3.57 | -5.21 | -5.02 | -3.31 | -0.30 |
| Pre-tax profit | 24.44 | 217.85 | - 396.54 | 185.74 | 461.49 |
| Income taxes | -5.42 | -48.03 | 17.16 | 28.23 | - 100.64 |
| Net earnings | 19.01 | 169.81 | - 379.38 | 213.98 | 360.85 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 113.83 | 260.14 | |||
| Tangible assets total | 113.83 | 260.14 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 301.36 | 20.25 | 66.82 | 163.97 | |
| Current other receivables | 5.53 | 4.94 | 1.00 | ||
| Current deferred tax assets | 28.23 | ||||
| Short term receivables total | 306.89 | 20.25 | 4.94 | 96.06 | 163.97 |
| Cash and bank deposits | 640.72 | 1 098.58 | 631.08 | 793.13 | 1 121.22 |
| Cash and cash equivalents | 640.72 | 1 098.58 | 631.08 | 793.13 | 1 121.22 |
| Balance sheet total (assets) | 1 061.44 | 1 378.97 | 636.02 | 889.19 | 1 285.19 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Retained earnings | 729.21 | 691.72 | 804.34 | 366.06 | 519.03 |
| Profit of the financial year | 19.01 | 169.81 | - 379.38 | 213.98 | 360.85 |
| Shareholders equity total | 928.52 | 1 043.04 | 607.16 | 763.93 | 1 065.88 |
| Provisions | 6.81 | 17.16 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 8.50 | 8.50 | 8.50 | 8.50 | 8.50 |
| Other non-interest bearing current liabilities | 117.61 | 310.27 | 20.36 | 116.76 | 210.81 |
| Current liabilities total | 126.10 | 318.77 | 28.86 | 125.26 | 219.31 |
| Balance sheet total (liabilities) | 1 061.44 | 1 378.97 | 636.02 | 889.19 | 1 285.19 |
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