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ONLINE GATEWAY ApS — Credit Rating and Financial Key Figures
CVR number: 36421231
Sydhavnsgade 7, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 115.00 | 1 719.00 | 1 625.94 | 1 686.36 | 1 941.92 |
| Employee benefit expenses | - 296.00 | - 595.00 | - 741.57 | -1 067.55 | -1 138.33 |
| EBIT | 819.00 | 1 124.00 | 884.37 | 618.81 | 803.59 |
| Other financial income | 1.13 | 4.41 | 3.25 | ||
| Other financial expenses | -7.00 | -10.00 | -1.65 | -0.54 | |
| Pre-tax profit | 812.00 | 1 114.00 | 883.85 | 622.69 | 806.84 |
| Income taxes | - 179.00 | - 245.00 | - 194.81 | - 137.15 | - 177.12 |
| Net earnings | 633.00 | 869.00 | 689.04 | 485.54 | 629.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 15.00 | 10.50 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 61.00 | 114.00 | 202.24 | 149.75 | 133.91 |
| Prepayments and accrued income | 2.00 | ||||
| Current other receivables | 1.00 | 18.92 | 0.01 | ||
| Short term receivables total | 61.00 | 117.00 | 221.17 | 149.75 | 133.91 |
| Cash and bank deposits | 1 101.00 | 1 457.00 | 876.32 | 663.09 | 971.39 |
| Cash and cash equivalents | 1 101.00 | 1 457.00 | 876.32 | 663.09 | 971.39 |
| Balance sheet total (assets) | 1 162.00 | 1 574.00 | 1 097.49 | 827.85 | 1 115.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 633.00 | 869.00 | 689.04 | 485.54 | 629.72 |
| Retained earnings | - 633.00 | - 869.00 | - 689.04 | - 485.54 | - 629.72 |
| Profit of the financial year | 633.00 | 869.00 | 689.04 | 485.54 | 629.72 |
| Shareholders equity total | 683.00 | 919.00 | 739.04 | 535.54 | 679.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 14.00 | 20.61 | 73.04 | 158.40 |
| Current owed to group member | 124.00 | 305.00 | |||
| Short-term deferred tax liabilities | 194.81 | 137.15 | 177.12 | ||
| Other non-interest bearing current liabilities | 343.00 | 336.00 | 143.02 | 82.11 | 100.56 |
| Current liabilities total | 479.00 | 655.00 | 358.45 | 292.31 | 436.08 |
| Balance sheet total (liabilities) | 1 162.00 | 1 574.00 | 1 097.49 | 827.85 | 1 115.80 |
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