Olesen Consult ApS — Credit Rating and Financial Key Figures
CVR number: 37960365
Skæringvangen 4, 8250 Egå
steen@olesen.dk
tel: 20373354
www.olesenhr.dk
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 131.81 | 58.50 | 30.00 | 0.00 | |
| External services | -14.85 | -39.09 | -4.01 | -2.23 | |
| Gross profit | 116.96 | 19.41 | 30.00 | -4.01 | -2.23 |
| Employee benefit expenses | - 124.40 | -15.92 | -17.54 | ||
| Total depreciation | -2.05 | -7.26 | |||
| EBIT | -7.44 | 1.45 | 5.20 | -4.01 | -2.23 |
| Pre-tax profit | -7.44 | 1.45 | 5.20 | -4.01 | -2.23 |
| Net earnings | -7.44 | 1.45 | 5.20 | -4.01 | -2.23 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 30.40 | 31.94 | 40.43 | 45.99 | 43.76 |
| Cash and cash equivalents | 30.40 | 31.94 | 40.43 | 45.99 | 43.76 |
| Balance sheet total (assets) | 30.40 | 31.94 | 40.43 | 45.99 | 43.76 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 42.56 | 44.01 | 50.00 | 50.00 |
| Retained earnings | 0.00 | -4.01 | |||
| Profit of the financial year | -7.44 | 1.45 | 5.20 | -4.01 | -2.23 |
| Shareholders equity total | 42.56 | 44.01 | 49.20 | 45.99 | 43.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.55 | ||||
| Short-term deferred tax liabilities | -18.10 | -18.10 | -18.10 | ||
| Other non-interest bearing current liabilities | 5.39 | 6.04 | 9.33 | ||
| Current liabilities total | -12.16 | -12.06 | -8.77 | ||
| Balance sheet total (liabilities) | 30.40 | 31.94 | 40.43 | 45.99 | 43.76 |
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