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Oneway Esport ApS — Credit Rating and Financial Key Figures

CVR number: 40357165
Mariendalsvej 3, 8940 Randers SV
lasse@onewayesport.dk
tel: 60222373
onewayesport.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit89.7294.25219.1164.9345.66
Employee benefit expenses-94.26- 200.46- 614.15- 311.23-26.32
Total depreciation-45.40-45.40-45.40-45.40
EBIT-49.93- 151.61- 440.44- 291.7019.34
Other financial income0.210.31
Other financial expenses-0.88-2.17-2.30-23.73-21.28
Pre-tax profit-50.81- 153.78- 442.74- 315.22-1.64
Income taxes11.1833.8358.439.99-88.00
Net earnings-39.63- 119.95- 384.31- 305.23-89.64

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure136.2090.8045.40
Intangible assets total136.2090.8045.40
Tangible assets total
Investments total12.004.40
Long term receivables total
Finished products/goods156.88145.20145.98135.5276.15
Inventories total156.88145.20145.98135.5276.15
Current trade debtors211.60
Current other receivables0.45
Current deferred tax assets49.9419.5878.0188.00
Short term receivables total49.9420.03289.6288.00
Cash and bank deposits88.0318.2714.2436.6994.05
Cash and cash equivalents88.0318.2714.2436.6994.05
Balance sheet total (assets)431.06286.29499.63260.21170.20

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital148.61151.64178.40178.40178.40
Share premium account11.97
Other reserves106.2470.8235.41
Retained earnings146.80142.58293.25-55.64- 360.87
Profit of the financial year-39.63- 119.95- 384.31- 305.23-89.64
Shareholders equity total362.01257.07122.76- 182.47- 272.11
Provisions14.25
Non-current deferred tax liabilities418.72250.00
Non-current liabilities total418.72250.00
Current loans from credit institutions170.00
Current trade creditors10.0010.0010.0010.0010.00
Current owed to participating15.00
Other non-interest bearing current liabilities44.794.23366.8713.9712.31
Current liabilities total54.7929.23376.8723.97192.31
Balance sheet total (liabilities)431.06286.29499.63260.21170.20
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