Frederik Olesen IT Consult ApS — Credit Rating and Financial Key Figures
CVR number: 40003223
Broagervej 11, 9260 Gistrup
tel: 23231702
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 458.42 | 20.38 | 60.35 | ||
| External services | -25.30 | -17.22 | -14.17 | ||
| Gross profit | 433.12 | 3.15 | 46.18 | ||
| Wages and salaries | -30.00 | ||||
| Employee benefit expenses | - 229.48 | -0.43 | |||
| EBIT | 203.64 | 2.72 | 16.18 | ||
| Other financial income | 1.63 | ||||
| Other financial expenses | -4.08 | -10.29 | -55.58 | ||
| Income from other inv. held as non-curr. assets | - 167.83 | 0.04 | |||
| Pre-tax profit | -2.46 | -10.29 | -19.77 | 2.76 | 16.18 |
| Income taxes | -0.61 | ||||
| Net earnings | -2.46 | -10.29 | -19.77 | 2.15 | 16.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 52.82 | 127.82 | |||
| Investments total | 52.82 | 127.82 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 28.13 | ||||
| Short term receivables total | 28.13 | ||||
| Cash and bank deposits | 3.75 | 2.19 | 123.13 | 7.41 | 37.39 |
| Cash and cash equivalents | 3.75 | 2.19 | 123.13 | 7.41 | 37.39 |
| Balance sheet total (assets) | 56.58 | 130.02 | 123.13 | 7.41 | 65.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | ||
| Retained earnings | -2.04 | -4.49 | -14.78 | -33.94 | -31.79 |
| Profit of the financial year | -2.46 | -10.29 | -19.77 | 2.15 | 16.18 |
| Shareholders equity total | -4.49 | -14.78 | 5.45 | 8.21 | 24.39 |
| Non-current liabilities total | |||||
| Current owed to participating | 61.07 | 144.80 | |||
| Other non-interest bearing current liabilities | 117.68 | -0.81 | 41.13 | ||
| Current liabilities total | 61.07 | 144.80 | 117.68 | -0.81 | 41.13 |
| Balance sheet total (liabilities) | 56.58 | 130.02 | 123.13 | 7.41 | 65.52 |
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