AB Ohm Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 37805165
Stengade 53 B, 3000 Helsingør
gudrunbth@gmail.com
tel: 81731283
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 145.61 | 903.13 | 1 728.23 | 1 299.80 | 603.79 |
| Gross profit | 145.61 | 903.13 | 1 728.23 | 1 299.80 | 603.79 |
| Employee benefit expenses | -49.22 | - 779.91 | -1 777.31 | -1 037.12 | - 442.11 |
| Total depreciation | -33.88 | -49.37 | -80.26 | -55.26 | -51.54 |
| EBIT | 62.50 | 73.86 | - 129.34 | 207.43 | 110.14 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -1.16 | -4.80 | -12.59 | -22.89 | -11.70 |
| Pre-tax profit | 61.35 | 69.06 | - 141.92 | 184.56 | 98.44 |
| Income taxes | -11.22 | -39.52 | |||
| Net earnings | 61.35 | 69.06 | - 153.14 | 184.56 | 58.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 163.58 | 217.48 | 506.50 | 451.23 | 314.30 |
| Tangible assets total | 163.58 | 217.48 | 506.50 | 451.23 | 314.30 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 64.05 | ||||
| Inventories total | 64.05 | ||||
| Current trade debtors | 27.43 | 73.48 | 83.28 | 30.53 | |
| Current other receivables | 58.00 | 58.00 | 37.00 | ||
| Short term receivables total | 85.42 | 131.48 | 120.28 | 30.53 | |
| Cash and bank deposits | 9.50 | 91.00 | 160.88 | 191.90 | 103.23 |
| Cash and cash equivalents | 9.50 | 91.00 | 160.88 | 191.90 | 103.23 |
| Balance sheet total (assets) | 173.08 | 393.91 | 798.86 | 763.42 | 512.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -86.99 | -25.64 | 43.41 | - 109.73 | 74.82 |
| Profit of the financial year | 61.35 | 69.06 | - 153.14 | 184.56 | 58.92 |
| Shareholders equity total | 24.36 | 93.41 | -59.73 | 124.82 | 183.74 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 27.10 | 6.13 | |||
| Current trade creditors | 7.75 | 92.00 | 157.11 | 237.32 | 40.79 |
| Short-term deferred tax liabilities | 26.30 | ||||
| Other non-interest bearing current liabilities | 140.97 | 208.50 | 701.48 | 374.17 | 255.15 |
| Current liabilities total | 148.72 | 300.50 | 858.59 | 638.60 | 328.37 |
| Balance sheet total (liabilities) | 173.08 | 393.91 | 798.86 | 763.42 | 512.11 |
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