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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 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 238.00 | 214.00 | 1 078.79 |
| Employee benefit expenses | - 144.00 | ||
| EBIT | 94.00 | 214.00 | 1 078.79 |
| Other financial income | 5 633.00 | 5 336.00 | 910.11 |
| Other financial expenses | -22.00 | -1 988.00 | -1 337.06 |
| Pre-tax profit | 5 705.00 | 3 562.00 | 651.85 |
| Income taxes | -1 258.00 | - 796.00 | - 147.68 |
| Net earnings | 4 447.00 | 2 766.00 | 504.16 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 22.00 | 22.00 | 22.00 |
| Tangible assets total | 22.00 | 22.00 | 22.00 |
| Investments total | |||
| Non-current loans receivable | 1 223.00 | 1 495.00 | 1 888.74 |
| Long term receivables total | 1 223.00 | 1 495.00 | 1 888.74 |
| Inventories total | |||
| Current trade debtors | 113.00 | 113.00 | 1 306.25 |
| Prepayments and accrued income | 0.32 | ||
| Current other receivables | 181.00 | 61.00 | 247.23 |
| Current deferred tax assets | 198.72 | ||
| Short term receivables total | 294.00 | 174.00 | 1 752.52 |
| Other current investments | 26 905.00 | 30 253.00 | 29 571.09 |
| Cash and bank deposits | 1 997.00 | 878.00 | 142.26 |
| Cash and cash equivalents | 28 902.00 | 31 131.00 | 29 713.35 |
| Balance sheet total (assets) | 30 441.00 | 32 822.00 | 33 376.60 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 |
| Retained earnings | 25 052.00 | 29 498.00 | 32 264.44 |
| Profit of the financial year | 4 447.00 | 2 766.00 | 504.16 |
| Shareholders equity total | 29 699.00 | 32 464.00 | 32 968.61 |
| Provisions | 42.00 | 44.00 | 59.71 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 3.00 | ||
| Current trade creditors | 21.00 | 30.00 | 34.00 |
| Current owed to participating | 152.00 | 52.43 | |
| Short-term deferred tax liabilities | 557.00 | 102.00 | 20.01 |
| Other non-interest bearing current liabilities | 122.00 | 27.00 | 241.84 |
| Current liabilities total | 700.00 | 314.00 | 348.27 |
| Balance sheet total (liabilities) | 30 441.00 | 32 822.00 | 33 376.60 |
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