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OG Rådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 44515903
Svalevej 1, Allerup 4300 Holbæk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 961.79 | 4 027.12 |
| Employee benefit expenses | -2 125.03 | -2 647.71 |
| Total depreciation | -7.53 | -12.26 |
| EBIT | 829.23 | 1 367.14 |
| Other financial income | 1.50 | |
| Other financial expenses | -3.87 | -5.15 |
| Pre-tax profit | 825.36 | 1 363.49 |
| Income taxes | - 190.59 | - 309.02 |
| Net earnings | 634.77 | 1 054.47 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 42.66 | 163.86 |
| Tangible assets total | 42.66 | 163.86 |
| Investments total | 50.00 | |
| Long term receivables total | ||
| Finished products/goods | 21.09 | |
| Inventories total | 21.09 | |
| Current trade debtors | 459.32 | 237.30 |
| Current amounts owed by group member comp. | 18.75 | 320.80 |
| Prepayments and accrued income | 51.77 | |
| Current other receivables | 51.28 | 124.65 |
| Short term receivables total | 529.36 | 734.52 |
| Cash and bank deposits | 955.59 | 880.73 |
| Cash and cash equivalents | 955.59 | 880.73 |
| Balance sheet total (assets) | 1 527.61 | 1 850.20 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 1 000.00 |
| Retained earnings | - 500.00 | - 865.23 |
| Profit of the financial year | 634.77 | 1 054.47 |
| Shareholders equity total | 674.77 | 1 229.24 |
| Provisions | 7.82 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 65.79 | |
| Current trade creditors | 39.83 | 119.94 |
| Current owed to participating | 55.42 | 58.23 |
| Short-term deferred tax liabilities | 81.17 | 301.20 |
| Other non-interest bearing current liabilities | 610.62 | 133.77 |
| Current liabilities total | 852.84 | 613.14 |
| Balance sheet total (liabilities) | 1 527.61 | 1 850.20 |
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