Optimum Consulting Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40436073
Hovedgaden 41, 2690 Karlslunde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 0.00 | ||||
| Other financial expenses | -3.05 | ||||
| Income from other inv. held as non-curr. assets | 304.00 | -38.55 | 22.76 | 19.59 | |
| Pre-tax profit | -3.05 | 304.00 | -38.55 | 22.76 | 19.59 |
| Income taxes | -0.00 | -66.88 | 8.09 | -5.01 | -4.31 |
| Net earnings | -3.05 | 237.12 | -30.47 | 17.75 | 15.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 46.00 | 253.63 | 166.41 | 175.41 | |
| Long term receivables total | 46.00 | 253.63 | 166.41 | 175.41 | |
| Inventories total | |||||
| Current other receivables | 0.15 | 0.15 | |||
| Current deferred tax assets | 19.43 | 28.11 | 14.69 | ||
| Short term receivables total | 19.43 | 28.26 | 14.84 | ||
| Cash and bank deposits | 25.81 | 343.51 | 5.40 | 106.56 | 125.56 |
| Cash and cash equivalents | 25.81 | 343.51 | 5.40 | 106.56 | 125.56 |
| Balance sheet total (assets) | 71.81 | 343.51 | 278.46 | 301.23 | 315.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 24.86 | 21.81 | 258.93 | 228.46 | 246.22 |
| Profit of the financial year | -3.05 | 237.12 | -30.47 | 17.75 | 15.28 |
| Shareholders equity total | 71.81 | 308.93 | 278.46 | 296.22 | 311.50 |
| Non-current deferred tax liabilities | 34.58 | 5.01 | 4.31 | ||
| Non-current liabilities total | 34.58 | 5.01 | 4.31 | ||
| Short-term deferred tax liabilities | 0.00 | ||||
| Current liabilities total | 0.00 | ||||
| Balance sheet total (liabilities) | 71.81 | 343.51 | 278.46 | 301.23 | 315.81 |
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