ON2A4 ApS — Credit Rating and Financial Key Figures
CVR number: 33080921
Lufthavnsvej 9 G, 6580 Vamdrup
tel: 60485684
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 018.78 | 1 282.92 | 1 259.65 | 1 165.31 | 1 293.64 |
| Employee benefit expenses | - 471.27 | - 536.32 | - 586.34 | - 603.72 | - 604.57 |
| EBIT | 547.51 | 746.61 | 673.31 | 561.58 | 689.07 |
| Other financial income | 0.15 | 0.66 | 0.02 | ||
| Other financial expenses | -6.45 | -6.39 | -0.00 | ||
| Pre-tax profit | 541.22 | 740.21 | 673.31 | 562.24 | 689.09 |
| Income taxes | - 119.02 | - 162.98 | - 148.25 | - 123.69 | - 151.60 |
| Net earnings | 422.20 | 577.24 | 525.06 | 438.55 | 537.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 163.58 | 139.02 | 158.75 | 14.88 | |
| Current amounts owed by group member comp. | 509.17 | 560.79 | 750.17 | ||
| Prepayments and accrued income | 51.45 | 30.33 | 7.51 | 59.88 | 31.80 |
| Current other receivables | 38.61 | 1.88 | 3.52 | 3.52 | 0.01 |
| Current deferred tax assets | 9.69 | 7.27 | 5.45 | ||
| Short term receivables total | 99.75 | 203.05 | 664.66 | 782.94 | 796.86 |
| Cash and bank deposits | 950.03 | 856.33 | 332.47 | 66.04 | 200.58 |
| Cash and cash equivalents | 950.03 | 856.33 | 332.47 | 66.04 | 200.58 |
| Balance sheet total (assets) | 1 049.78 | 1 059.38 | 997.13 | 848.98 | 997.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 425.00 | 600.00 | 525.00 | 438.00 | 530.00 |
| Retained earnings | - 301.66 | - 479.46 | - 427.22 | - 340.16 | - 431.61 |
| Profit of the financial year | 422.20 | 577.24 | 525.06 | 438.55 | 537.49 |
| Shareholders equity total | 625.55 | 777.78 | 702.84 | 616.39 | 715.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 34.44 | |||
| Current owed to group member | 191.71 | ||||
| Short-term deferred tax liabilities | 115.79 | 160.56 | 146.43 | 118.24 | 151.60 |
| Other non-interest bearing current liabilities | 116.74 | 121.05 | 147.86 | 104.34 | 95.52 |
| Current liabilities total | 424.23 | 281.60 | 294.29 | 232.59 | 281.56 |
| Balance sheet total (liabilities) | 1 049.78 | 1 059.38 | 997.13 | 848.98 | 997.44 |
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