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Odense Consult A/S
A/S
Bankrupt
Reklamebeskyttelse
CVR 17527290
Dronningensgade 23, 5000
Odense C
Kombinerede administrationsserviceydelser
·
NACE 821100
Est. 1980 · 45 years old
29 employees
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Odense Consult A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
11M
2014
0M
2015
9M
2016
7M
2017
1M
2018
EBITDA
DKK millions
5M
2M
-1M
-3M
-6M
4M
2014
0M
-100%
2015
3M
+300%
2016
1M
-67%
2017
-5M
-600%
2018
Income statement
DKK thousands
Item
2014
2015
2016
2017
2018
Gross profit
10.965
—
8.710
6.783
1.227
Staff expenses
-6.829
-0
-5.818
-5.687
-6.446
EBITDA
4.136
0
2.893
1.096
-5.219
Depreciation & amort.
-1.358
-0
-1.157
-906
-1.432
EBIT
2.778
0
1.735
190
-6.651
Net financials
-46
0
-86
-84
-25
Profit before tax
2.731
0
1.649
106
-6.676
Tax
-70
-0
429
17
76
Net profit
2.802
0
1.220
90
-6.752
Balance sheet
DKK thousands
Item
2014
2015
2016
2017
2018
Total assets
8.800
0
12.861
14.591
5.809
Equity
3.284
0
7.543
7.633
3.034
Long-term debt
0
0
0
0
0
Short-term debt
5.516
0
5.318
6.958
2.775
Total debt
5.516
0
5.318
6.958
2.775
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-425.5%
This company
2014
2018
Soliditetsgrad
52.2%
This company
38.2%
Market median
+37% vs market
2014
2018
Egenkapitalforrentning
-222.5%
This company
18.4%
Market median
-1309% vs market
2014
2018
Nettoresultatgrad (af bruttofortjeneste)
-550.5%
This company
2014
2018
Aktivomsætning (af bruttofortjeneste)
0.21×
This company
2014
2018
Gæld/egenkapital
0.91×
This company
0.62×
Market median
+47% vs market
2014
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
More on Odense Consult A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
