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Onsdag ApS — Credit Rating and Financial Key Figures
CVR number: 39131064
Markildevej 6, Valby 3200 Helsinge
madswesth@yahoo.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -32.16 | -1 042.12 | - 471.24 | -72.78 | -76.14 |
| Gross profit | -32.16 | -1 042.12 | - 471.24 | -72.78 | -76.14 |
| Wages and salaries | - 231.57 | ||||
| Social security expenses | -6.26 | ||||
| Total depreciation | -27.86 | -27.86 | -27.86 | ||
| EBIT | -32.16 | -1 042.12 | - 499.09 | - 338.47 | - 104.00 |
| Other financial income | 3.19 | 0.53 | |||
| Pre-tax profit | -32.16 | -1 042.12 | - 495.90 | - 337.94 | - 104.00 |
| Net earnings | -32.16 | -1 042.12 | - 495.90 | - 337.94 | - 104.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 195.00 | 167.14 | 139.29 | 111.43 | |
| Tangible assets total | 195.00 | 167.14 | 139.29 | 111.43 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 42.99 | 20.55 | 4.25 | 1.05 | |
| Short term receivables total | 42.99 | 20.55 | 4.25 | 1.05 | |
| Cash and bank deposits | 10 467.08 | 1 030.48 | 471.91 | 8.29 | 1.09 |
| Cash and cash equivalents | 10 467.08 | 1 030.48 | 471.91 | 8.29 | 1.09 |
| Balance sheet total (assets) | 10 467.08 | 1 268.47 | 659.61 | 151.83 | 113.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 176.70 | 122.00 | ||
| Other reserves | 10 234.53 | 1 228.47 | 442.91 | -10.17 | 9.36 |
| Retained earnings | 32.16 | 1 042.12 | 495.90 | 337.94 | 104.00 |
| Profit of the financial year | -32.16 | -1 042.12 | - 495.90 | - 337.94 | - 104.00 |
| Shareholders equity total | 10 331.03 | 1 268.47 | 659.61 | 151.83 | 49.36 |
| Non-current liabilities total | |||||
| Current owed to participating | 64.20 | ||||
| Other non-interest bearing current liabilities | 136.05 | ||||
| Current liabilities total | 136.05 | 64.20 | |||
| Balance sheet total (liabilities) | 10 467.08 | 1 268.47 | 659.61 | 151.83 | 113.57 |
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