OI-CONSULT A/S — Credit Rating and Financial Key Figures
CVR number: 27325076
Strungesvej 2, 8680 Ry
oi@oi-consult.dk
tel: 27647497
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -54.05 | 11.55 | 5.99 | 111.00 | |
| Employee benefit expenses | -1.89 | -0.59 | -1.28 | ||
| EBIT | -11.53 | -55.94 | 10.96 | 5.99 | 109.73 |
| Other financial expenses | -0.00 | -0.70 | -0.17 | ||
| Reduction non-current investment assets | - 751.84 | ||||
| Pre-tax profit | - 763.37 | -56.64 | 10.96 | 5.99 | 109.56 |
| Net earnings | - 763.37 | -56.64 | 10.96 | 5.99 | 109.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 271.87 | ||||
| Current other receivables | 51.80 | 23.61 | 27.56 | ||
| Short term receivables total | 51.80 | 23.61 | 299.43 | ||
| Cash and bank deposits | 50.97 | 32.59 | 33.93 | 10.30 | 1.46 |
| Cash and cash equivalents | 50.97 | 32.59 | 33.93 | 10.30 | 1.46 |
| Balance sheet total (assets) | 102.77 | 32.59 | 33.93 | 33.91 | 300.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 655.00 | 655.00 | 655.00 | 655.00 | 655.00 |
| Other reserves | 378.56 | 378.56 | |||
| Retained earnings | - 272.54 | -1 035.91 | - 713.99 | - 703.03 | - 697.04 |
| Profit of the financial year | - 763.37 | -56.64 | 10.96 | 5.99 | 109.56 |
| Shareholders equity total | -2.35 | -58.99 | -48.03 | -42.04 | 67.52 |
| Non-current liabilities total | |||||
| Advances received | 132.41 | ||||
| Current owed to participating | 105.12 | 75.95 | 75.95 | 75.95 | 0.95 |
| Other non-interest bearing current liabilities | 15.63 | 6.01 | 100.00 | ||
| Current liabilities total | 105.12 | 91.58 | 81.96 | 75.95 | 233.36 |
| Balance sheet total (liabilities) | 102.77 | 32.59 | 33.93 | 33.91 | 300.88 |
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