ØKONOMISUPPORT ApS — Credit Rating and Financial Key Figures
CVR number: 32262708
Mejsevej 11, 7800 Skive
ft@oekonomisupport.dk
tel: 41150140
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -29.36 | -19.78 | |||
| Gross profit | -29.36 | -19.78 | |||
| Other operating expenses | -13.64 | -16.98 | -9.84 | ||
| EBIT | -29.36 | -19.78 | -13.64 | -16.98 | -9.84 |
| Other financial income | 291.76 | 975.07 | 10.56 | 2.31 | 66.78 |
| Other financial expenses | -1.95 | -7.77 | - 474.78 | -60.75 | |
| Pre-tax profit | 260.45 | 947.52 | - 477.86 | -75.41 | 56.94 |
| Income taxes | -58.50 | - 208.87 | |||
| Net earnings | 201.95 | 738.65 | - 477.86 | -75.41 | 56.94 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.89 | 0.73 | 0.46 | 0.98 | 0.29 |
| Current deferred tax assets | 18.32 | 22.51 | |||
| Short term receivables total | 1.89 | 0.73 | 18.79 | 23.48 | 0.29 |
| Other current investments | 1 270.46 | 2 235.61 | 1 754.01 | 1 700.72 | 1 071.50 |
| Cash and bank deposits | 1 120.24 | 1 059.12 | 815.74 | 788.92 | 68.27 |
| Cash and cash equivalents | 2 390.70 | 3 294.73 | 2 569.75 | 2 489.64 | 1 139.77 |
| Balance sheet total (assets) | 2 392.58 | 3 295.47 | 2 588.53 | 2 513.12 | 1 140.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 601.41 | 601.41 | 601.41 | 601.41 | 601.41 |
| Retained earnings | 1 397.39 | 1 599.34 | 2 337.99 | 1 860.13 | 354.71 |
| Profit of the financial year | 201.95 | 738.65 | - 477.86 | -75.41 | 56.94 |
| Shareholders equity total | 2 325.74 | 3 064.39 | 2 586.53 | 2 511.12 | 1 138.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | ||
| Short-term deferred tax liabilities | 35.92 | 200.15 | |||
| Other non-interest bearing current liabilities | 30.92 | 30.92 | |||
| Current liabilities total | 66.84 | 231.07 | 2.00 | 2.00 | 2.00 |
| Balance sheet total (liabilities) | 2 392.58 | 3 295.47 | 2 588.53 | 2 513.12 | 1 140.06 |
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