MYANNE OLESEN CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 26157358
Fiskebækvej 91, 3500 Værløse
myanne.olesen@hotmail.com
tel: 40851185
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 134.32 | 1 442.37 | 1 351.63 | 321.11 | 279.22 |
| Employee benefit expenses | -1 082.57 | - 938.11 | -1 571.52 | ||
| Other operating expenses | - 324.53 | - 226.38 | - 232.51 | ||
| Total depreciation | -0.66 | ||||
| EBIT | 51.09 | 504.26 | - 544.43 | 94.72 | 46.71 |
| Other financial income | 0.03 | 0.32 | |||
| Other financial expenses | -2.09 | -12.70 | -31.89 | -18.74 | -30.02 |
| Income from other inv. held as non-curr. assets | 11.88 | ||||
| Pre-tax profit | 49.00 | 503.44 | - 576.32 | 76.00 | 17.02 |
| Income taxes | -15.24 | - 121.78 | 121.13 | -23.21 | -8.89 |
| Net earnings | 33.76 | 381.66 | - 455.19 | 52.79 | 8.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 435.38 | 693.33 | 365.16 | 185.00 | 368.69 |
| Prepayments and accrued income | 338.07 | 7.58 | |||
| Current other receivables | 3.25 | 1.50 | 194.13 | 4.88 | 35.23 |
| Current deferred tax assets | 56.42 | 11.62 | 55.77 | 32.56 | 23.67 |
| Short term receivables total | 833.12 | 714.04 | 615.06 | 222.44 | 427.58 |
| Cash and bank deposits | 223.54 | 633.42 | 193.98 | 298.32 | 115.01 |
| Cash and cash equivalents | 223.54 | 633.42 | 193.98 | 298.32 | 115.01 |
| Balance sheet total (assets) | 1 056.65 | 1 347.46 | 809.04 | 520.76 | 542.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 273.97 | ||||
| Other reserves | 239.25 | 347.24 | - 107.95 | -55.16 | |
| Retained earnings | 205.79 | - 273.67 | |||
| Profit of the financial year | 33.76 | 381.66 | - 455.19 | 52.79 | 8.13 |
| Shareholders equity total | 364.55 | 746.21 | 17.05 | 69.84 | 77.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.57 | 12.30 | 8.25 | ||
| Current owed to participating | 10.85 | 47.00 | 3.00 | ||
| Other non-interest bearing current liabilities | 669.53 | 588.95 | 781.15 | 403.92 | 453.37 |
| Current liabilities total | 692.10 | 601.25 | 791.99 | 450.92 | 464.62 |
| Balance sheet total (liabilities) | 1 056.65 | 1 347.46 | 809.04 | 520.76 | 542.59 |
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