OWA-Consult ApS — Credit Rating and Financial Key Figures
CVR number: 36899689
Egebjergvej 110, 2750 Ballerup
ole@wamsler.dk
tel: 51445337
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.08 | 0.10 | 133.80 | 152.27 | 3.84 |
| EBIT | 0.08 | 0.10 | 133.80 | 152.27 | 3.84 |
| Other financial expenses | -0.00 | -0.01 | -4.79 | -4.64 | -5.26 |
| Net income from associates (fin.) | -0.01 | ||||
| Pre-tax profit | 0.07 | 0.09 | 129.00 | 147.63 | -1.41 |
| Income taxes | -0.02 | -0.02 | -29.90 | -34.89 | -2.88 |
| Net earnings | 0.05 | 0.07 | 99.11 | 112.74 | -4.30 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.03 | ||||
| Investments total | 0.03 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.00 | ||||
| Current other receivables | 0.01 | 85.37 | |||
| Short term receivables total | 0.01 | 85.37 | |||
| Cash and bank deposits | 0.19 | 0.37 | 381.19 | 534.04 | 329.47 |
| Cash and cash equivalents | 0.19 | 0.37 | 381.19 | 534.04 | 329.47 |
| Balance sheet total (assets) | 0.23 | 0.37 | 381.19 | 534.04 | 414.84 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 0.05 | 50.00 | 50.00 | 50.00 | |
| Other reserves | 0.05 | ||||
| Retained earnings | 0.02 | 0.07 | 139.36 | 238.46 | 351.20 |
| Profit of the financial year | 0.05 | 0.07 | 99.11 | 112.74 | -4.30 |
| Shareholders equity total | 0.12 | 0.19 | 288.46 | 401.20 | 396.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 11.00 | |||
| Current owed to participating | 55.28 | ||||
| Short-term deferred tax liabilities | 0.02 | 0.02 | 25.90 | 24.89 | |
| Other non-interest bearing current liabilities | 0.09 | 0.16 | 66.83 | 41.66 | 6.93 |
| Current liabilities total | 0.11 | 0.18 | 92.73 | 132.83 | 17.93 |
| Balance sheet total (liabilities) | 0.23 | 0.37 | 381.19 | 534.04 | 414.84 |
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