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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