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Onward ApS — Credit Rating and Financial Key Figures
CVR number: 38567241
Blegdamsvej 6, 2200 København N
hello@onward.dk
tel: 50222266
www.onward.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 517.46 | 1 107.23 | 1 622.91 | 2 676.53 | 2 613.30 |
| Employee benefit expenses | - 507.07 | -1 092.90 | -1 511.37 | -2 163.36 | -2 517.21 |
| Other operating expenses | - 147.99 | -17.19 | |||
| Total depreciation | -33.43 | -44.81 | -48.08 | -93.40 | -86.78 |
| EBIT | -23.04 | -30.48 | -84.53 | 402.57 | 9.31 |
| Other financial income | 0.10 | 0.11 | 0.65 | 7.80 | |
| Other financial expenses | -1.87 | -21.99 | -20.04 | -22.55 | -26.88 |
| Pre-tax profit | -24.80 | -52.47 | - 104.46 | 380.67 | -9.78 |
| Income taxes | 6.38 | 59.73 | - 119.26 | 29.13 | |
| Net earnings | -24.80 | -46.08 | -44.73 | 261.41 | 19.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 10.48 | 9.01 | 42.26 | ||
| Machinery and equipment | 100.30 | 107.15 | 207.88 | 248.22 | 257.50 |
| Tangible assets total | 100.30 | 107.15 | 218.37 | 257.23 | 299.76 |
| Investments total | 60.30 | 1.50 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 70.63 | 41.13 | 42.61 | 167.23 | 107.67 |
| Current amounts owed by group member comp. | 6.36 | 60.23 | 76.04 | ||
| Prepayments and accrued income | 6.90 | 6.62 | 12.20 | ||
| Current other receivables | 40.31 | 40.00 | 40.00 | 2.00 | |
| Current deferred tax assets | 6.38 | 66.12 | 11.09 | ||
| Short term receivables total | 110.94 | 87.51 | 161.98 | 234.07 | 209.01 |
| Cash and bank deposits | 4.80 | 47.31 | 133.85 | 143.95 | 232.64 |
| Cash and cash equivalents | 4.80 | 47.31 | 133.85 | 143.95 | 232.64 |
| Balance sheet total (assets) | 216.03 | 241.97 | 514.20 | 695.55 | 742.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 234.25 | - 259.06 | - 305.14 | - 349.87 | -88.46 |
| Profit of the financial year | -24.80 | -46.08 | -44.73 | 261.41 | 19.35 |
| Shareholders equity total | - 219.06 | - 265.14 | - 309.87 | -48.46 | -29.11 |
| Provisions | 23.07 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 1.11 | 28.45 | 57.25 | 27.40 | 57.73 |
| Current owed to participating | 298.06 | 191.84 | 0.91 | 0.48 | 11.73 |
| Current owed to group member | 35.25 | ||||
| Short-term deferred tax liabilities | 30.07 | ||||
| Other non-interest bearing current liabilities | 135.92 | 286.83 | 765.91 | 627.73 | 702.57 |
| Current liabilities total | 435.09 | 507.11 | 824.07 | 720.94 | 772.02 |
| Balance sheet total (liabilities) | 216.03 | 241.97 | 514.20 | 695.55 | 742.91 |
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