OLE MØLGAARD KRISTENSEN CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 11857884
Svalegårdsvej 25, 9000 Aalborg
omk@gvdnet.dk
tel: 25270554
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 238.00 | 215.11 |
| Employee benefit expenses | - 144.00 | -0.47 |
| EBIT | 94.00 | 215.57 |
| Other financial income | 5 633.00 | 5 334.38 |
| Other financial expenses | -22.00 | -1 987.70 |
| Pre-tax profit | 5 705.00 | 3 562.25 |
| Income taxes | -1 258.00 | - 796.07 |
| Net earnings | 4 447.00 | 2 766.18 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 22.00 | 22.00 |
| Tangible assets total | 22.00 | 22.00 |
| Investments total | ||
| Non-current loans receivable | 1 223.00 | 1 495.60 |
| Long term receivables total | 1 223.00 | 1 495.60 |
| Inventories total | ||
| Current trade debtors | 113.00 | 112.50 |
| Current other receivables | 181.00 | 61.58 |
| Short term receivables total | 294.00 | 174.08 |
| Other current investments | 26 905.00 | 30 253.30 |
| Cash and bank deposits | 1 997.00 | 878.14 |
| Cash and cash equivalents | 28 902.00 | 31 131.44 |
| Balance sheet total (assets) | 30 441.00 | 32 823.12 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Retained earnings | 25 052.00 | 29 498.26 |
| Profit of the financial year | 4 447.00 | 2 766.18 |
| Shareholders equity total | 29 699.00 | 32 464.44 |
| Provisions | 42.00 | 44.63 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 2.87 | |
| Current trade creditors | 21.00 | 30.00 |
| Short-term deferred tax liabilities | 557.00 | 101.73 |
| Other non-interest bearing current liabilities | 122.00 | 179.44 |
| Current liabilities total | 700.00 | 314.05 |
| Balance sheet total (liabilities) | 30 441.00 | 32 823.12 |
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