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ONSCREEN ApS — Credit Rating and Financial Key Figures
CVR number: 30363698
Folkvarsvej 2 A, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 569.26 | 337.40 | 617.43 | 649.75 | 582.95 |
| Employee benefit expenses | - 831.62 | - 327.69 | - 462.07 | - 642.24 | - 293.11 |
| Total depreciation | -3.14 | -12.54 | |||
| EBIT | - 265.50 | -2.83 | 155.35 | 7.51 | 289.84 |
| Other financial expenses | -3.50 | -3.84 | -17.42 | -6.53 | -52.64 |
| Income from other inv. held as non-curr. assets | 0.72 | ||||
| Pre-tax profit | - 268.99 | -5.95 | 137.93 | 0.99 | 237.20 |
| Income taxes | 53.79 | -32.09 | 16.95 | -3.91 | -42.70 |
| Net earnings | - 215.21 | -38.03 | 154.88 | -2.92 | 194.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.54 | ||||
| Tangible assets total | 12.54 | ||||
| Investments total | 0.00 | ||||
| Non-current loans receivable | 3.08 | 3.79 | 3.80 | ||
| Long term receivables total | 3.08 | 3.79 | 3.80 | ||
| Finished products/goods | 256.22 | ||||
| Inventories total | 256.22 | ||||
| Current trade debtors | 312.06 | ||||
| Current amounts owed by group member comp. | 24.25 | 36.46 | |||
| Current other receivables | -0.00 | 48.91 | 256.22 | ||
| Current deferred tax assets | 59.85 | 8.42 | 25.37 | 21.46 | |
| Short term receivables total | 371.91 | 8.42 | 49.62 | 70.38 | 292.68 |
| Other current investments | 15.81 | 21.23 | 81.22 | ||
| Cash and bank deposits | 58.97 | 16.68 | 28.52 | 13.80 | 12.10 |
| Cash and cash equivalents | 74.79 | 37.92 | 109.74 | 13.80 | 12.10 |
| Balance sheet total (assets) | 462.33 | 50.13 | 163.16 | 340.39 | 304.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -59.23 | - 387.36 | - 425.39 | - 270.51 | - 273.43 |
| Profit of the financial year | - 215.21 | -38.03 | 154.88 | -2.92 | 194.50 |
| Shareholders equity total | - 149.44 | - 300.39 | - 145.51 | - 148.43 | 46.07 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 43.56 | ||||
| Short-term deferred tax liabilities | 19.35 | 44.58 | |||
| Other non-interest bearing current liabilities | 548.86 | 350.51 | 308.66 | 488.82 | 214.13 |
| Current liabilities total | 611.76 | 350.51 | 308.66 | 488.82 | 258.71 |
| Balance sheet total (liabilities) | 462.33 | 50.13 | 163.16 | 340.39 | 304.78 |
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