OFB Consult ApS — Credit Rating and Financial Key Figures
CVR number: 39786338
Torslundevej 99, Torslunde 2635 Ishøj
fromberg.ole@gmail.com
tel: 22386012
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 285.21 | -21.08 | -29.94 | -18.18 | -11.25 |
| Employee benefit expenses | - 576.26 | - 384.33 | - 574.58 | - 494.69 | -46.50 |
| Total depreciation | -1.66 | -6.57 | -6.56 | -4.92 | |
| EBIT | - 291.05 | - 407.07 | - 611.09 | - 519.44 | -62.68 |
| Other financial income | 0.12 | 0.00 | |||
| Other financial expenses | -0.71 | -0.03 | -0.27 | ||
| Pre-tax profit | - 291.76 | - 406.95 | - 611.12 | - 519.71 | -62.67 |
| Income taxes | 64.04 | 89.53 | - 153.57 | ||
| Net earnings | - 227.72 | - 317.42 | - 764.69 | - 519.71 | -62.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.06 | 11.49 | 4.92 | ||
| Tangible assets total | 18.06 | 11.49 | 4.92 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.24 | ||||
| Current other receivables | 0.76 | 20.69 | 22.18 | 21.32 | |
| Current deferred tax assets | 64.04 | 153.57 | |||
| Short term receivables total | 64.80 | 156.81 | 20.69 | 22.18 | 21.32 |
| Cash and bank deposits | 44.19 | 113.09 | 78.47 | 68.05 | 3.99 |
| Cash and cash equivalents | 44.19 | 113.09 | 78.47 | 68.05 | 3.99 |
| Balance sheet total (assets) | 108.99 | 287.97 | 110.65 | 95.16 | 25.31 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 227.72 | - 545.14 | -1 309.83 | -1 829.54 | |
| Profit of the financial year | - 227.72 | - 317.42 | - 764.69 | - 519.71 | -62.67 |
| Shareholders equity total | - 227.72 | - 545.14 | -1 269.83 | -1 789.54 | -1 852.22 |
| Non-current other liabilities | 329.65 | 803.53 | 1 329.43 | ||
| Non-current liabilities total | 329.65 | 803.53 | 1 329.43 | ||
| Current trade creditors | 5.50 | 5.50 | 5.50 | ||
| Current owed to participating | 0.71 | 0.71 | 3.00 | ||
| Other non-interest bearing current liabilities | 0.85 | 23.36 | 45.55 | 1 884.70 | 1 874.53 |
| Current liabilities total | 7.06 | 29.57 | 51.05 | 1 884.70 | 1 877.53 |
| Balance sheet total (liabilities) | 108.99 | 287.97 | 110.65 | 95.16 | 25.31 |
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