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 length1212
Net sales
Gross profit238.00215.11
Employee benefit expenses- 144.00-0.47
EBIT94.00215.57
Other financial income5 633.005 334.38
Other financial expenses-22.00-1 987.70
Pre-tax profit5 705.003 562.25
Income taxes-1 258.00- 796.07
Net earnings4 447.002 766.18

Assets (kDKK)

2023
2024
Intangible assets total
Machinery and equipment22.0022.00
Tangible assets total22.0022.00
Investments total
Non-current loans receivable1 223.001 495.60
Long term receivables total1 223.001 495.60
Inventories total
Current trade debtors113.00112.50
Current other receivables181.0061.58
Short term receivables total294.00174.08
Other current investments26 905.0030 253.30
Cash and bank deposits1 997.00878.14
Cash and cash equivalents28 902.0031 131.44
Balance sheet total (assets)30 441.0032 823.12

Equity and liabilities (kDKK)

2023
2024
Share capital200.00200.00
Retained earnings25 052.0029 498.26
Profit of the financial year4 447.002 766.18
Shareholders equity total29 699.0032 464.44
Provisions42.0044.63
Non-current liabilities total
Current loans from credit institutions2.87
Current trade creditors21.0030.00
Short-term deferred tax liabilities557.00101.73
Other non-interest bearing current liabilities122.00179.44
Current liabilities total700.00314.05
Balance sheet total (liabilities)30 441.0032 823.12
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