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Oak Mountain Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 44467739
Sprogøvej 7, 2000 Frederiksberg
tel: 21193713
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 452.50 | 323.07 |
| External services | -35.96 | -72.53 |
| Gross profit | 416.54 | 250.54 |
| Social security expenses | -7.05 | -4.17 |
| Total depreciation | -10.47 | |
| EBIT | 409.49 | 235.89 |
| Other financial income | 0.55 | |
| Other financial expenses | -1.03 | -0.10 |
| Pre-tax profit | 408.45 | 236.35 |
| Income taxes | -90.09 | -52.00 |
| Net earnings | 318.37 | 184.35 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 1.18 | |
| Current deferred tax assets | 15.43 | 0.92 |
| Short term receivables total | 15.43 | 2.10 |
| Cash and bank deposits | 365.25 | 237.52 |
| Cash and cash equivalents | 365.25 | 237.52 |
| Balance sheet total (assets) | 380.68 | 239.62 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 315.00 | 150.00 |
| Other reserves | - 315.00 | - 150.00 |
| Retained earnings | - 315.00 | - 146.63 |
| Profit of the financial year | 318.37 | 184.35 |
| Shareholders equity total | 43.37 | 77.72 |
| Non-current liabilities total | ||
| Current trade creditors | 1.38 | 1.25 |
| Current owed to participating | 10.65 | |
| Other non-interest bearing current liabilities | 335.93 | 150.00 |
| Current liabilities total | 337.31 | 161.90 |
| Balance sheet total (liabilities) | 380.68 | 239.62 |
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