ONSCREEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30362640
Folkvarsvej 2 A, 2000 Frederiksberg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| Other financial expenses | -15.20 | -0.01 | -0.01 | -0.01 | |
| Net income from associates (fin.) | 47.32 | -65.77 | |||
| Pre-tax profit | 42.32 | -85.97 | -5.01 | -5.01 | -5.00 |
| Income taxes | 13.93 | -6.61 | -18.32 | 1.10 | 1.21 |
| Net earnings | 56.25 | -92.58 | -23.33 | -3.91 | -3.80 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 65.77 | ||||
| Investments total | 65.77 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.41 | ||||
| Current deferred tax assets | 54.50 | 110.26 | 41.48 | 59.53 | 56.84 |
| Short term receivables total | 57.90 | 110.26 | 41.48 | 59.53 | 56.84 |
| Balance sheet total (assets) | 123.67 | 110.26 | 41.48 | 59.53 | 56.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 65.77 | ||||
| Retained earnings | - 137.59 | -15.57 | - 108.16 | - 131.48 | - 135.39 |
| Profit of the financial year | 56.25 | -92.58 | -23.33 | -3.91 | -3.80 |
| Shareholders equity total | 109.43 | 16.84 | -6.48 | -10.39 | -14.19 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 58.88 | 8.42 | 25.37 | 21.46 | |
| Other non-interest bearing current liabilities | 14.25 | 34.54 | 39.54 | 44.55 | 49.56 |
| Current liabilities total | 14.25 | 93.41 | 47.97 | 69.92 | 71.02 |
| Balance sheet total (liabilities) | 123.67 | 110.26 | 41.48 | 59.53 | 56.84 |
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