Ole Steen Consult ApS — Credit Rating and Financial Key Figures
CVR number: 43737686
Helsinkigade 18, 2150 Nordhavn
olesteenp@gmail.com
tel: 40170111
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 223.75 | 771.53 |
| Employee benefit expenses | -1 141.55 | - 400.44 |
| EBIT | 82.20 | 371.09 |
| Other financial expenses | -4.63 | -8.26 |
| Pre-tax profit | 77.58 | 362.83 |
| Income taxes | -17.45 | -81.44 |
| Net earnings | 60.13 | 281.39 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 175.00 | 66.75 |
| Short term receivables total | 175.00 | 66.75 |
| Cash and bank deposits | 1 190.78 | 859.09 |
| Cash and cash equivalents | 1 190.78 | 859.09 |
| Balance sheet total (assets) | 1 365.78 | 925.84 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 50.00 | 70.00 |
| Retained earnings | -50.00 | -59.87 |
| Profit of the financial year | 60.13 | 281.39 |
| Shareholders equity total | 100.13 | 331.52 |
| Non-current liabilities total | ||
| Current trade creditors | 21.33 | 21.33 |
| Current owed to participating | 468.69 | 27.86 |
| Other non-interest bearing current liabilities | 775.63 | 545.14 |
| Current liabilities total | 1 265.65 | 594.33 |
| Balance sheet total (liabilities) | 1 365.78 | 925.84 |
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