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O-CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 36070463
Sørupvej 32, 3480 Fredensborg
info@o-consult.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 568.62 | 1 008.41 | 689.90 | 585.72 | 263.87 |
| Employee benefit expenses | - 311.43 | - 798.19 | - 427.27 | - 608.27 | - 317.34 |
| EBIT | 257.19 | 210.23 | 262.63 | -22.55 | -53.47 |
| Other financial income | 74.46 | 43.42 | 85.79 | 134.34 | 98.56 |
| Other financial expenses | -11.79 | - 169.92 | -4.88 | -7.09 | -6.57 |
| Pre-tax profit | 319.86 | 83.73 | 343.54 | 104.70 | 38.52 |
| Income taxes | -72.05 | -19.14 | -75.55 | -23.85 | -8.38 |
| Net earnings | 247.81 | 64.59 | 267.99 | 80.85 | 30.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 159.30 | 54.66 | 1 172.54 | 33.34 | |
| Current other receivables | 35.09 | 6.99 | 6.14 | 0.25 | 1.89 |
| Current deferred tax assets | 18.30 | 11.45 | 21.13 | ||
| Short term receivables total | 194.39 | 79.94 | 1 178.68 | 45.04 | 23.02 |
| Other current investments | 927.96 | 762.69 | 854.82 | 974.62 | 744.05 |
| Cash and bank deposits | 224.61 | 371.13 | 650.55 | 344.05 | 162.02 |
| Cash and cash equivalents | 1 152.57 | 1 133.82 | 1 505.37 | 1 318.67 | 906.07 |
| Balance sheet total (assets) | 1 346.95 | 1 213.76 | 2 684.05 | 1 363.71 | 929.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 349.12 | 479.13 | 421.72 | 554.71 | 476.77 |
| Profit of the financial year | 247.81 | 64.59 | 267.99 | 80.85 | 30.14 |
| Shareholders equity total | 761.33 | 711.52 | 861.71 | 820.57 | 715.71 |
| Non-current liabilities total | |||||
| Current bonds | 337.67 | 764.42 | 374.86 | 209.12 | |
| Current trade creditors | 152.81 | 164.58 | 1 008.80 | 168.28 | 4.27 |
| Short-term deferred tax liabilities | 53.10 | 49.12 | |||
| Other non-interest bearing current liabilities | 379.71 | ||||
| Current liabilities total | 585.63 | 502.24 | 1 822.34 | 543.14 | 213.39 |
| Balance sheet total (liabilities) | 1 346.95 | 1 213.76 | 2 684.05 | 1 363.71 | 929.10 |
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