Onlinekøbmand.dk Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37194204
Gravsholtvej 55, 9310 Vodskov
martin.nymark@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 100.00 | ||||
| External services | -0.54 | -4.93 | - 344.69 | ||
| Gross profit | -0.54 | 100.00 | 28.22 | -4.93 | - 344.69 |
| Costs of management | -9.38 | ||||
| EBIT | -0.54 | 100.00 | 28.22 | -4.93 | - 344.69 |
| Other financial expenses | -3.24 | -0.91 | |||
| Reduction non-current investment assets | -8.69 | ||||
| Net income from associates (fin.) | 46.13 | ||||
| Pre-tax profit | -0.54 | 96.76 | 35.84 | -13.62 | - 344.69 |
| Income taxes | -2.62 | 3.00 | 75.83 | ||
| Net earnings | -0.54 | 96.76 | 33.22 | -10.63 | - 268.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 187.50 | 192.50 | 272.00 | 247.00 | 247.00 |
| Investments total | 187.50 | 192.50 | 272.00 | 247.00 | 247.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 424.00 | 424.00 | 479.00 | ||
| Current deferred tax assets | 3.00 | 19.68 | |||
| Short term receivables total | 424.00 | 427.00 | 498.68 | ||
| Cash and bank deposits | 441.33 | 533.10 | 182.16 | 83.33 | 11.64 |
| Cash and cash equivalents | 441.33 | 533.10 | 182.16 | 83.33 | 11.64 |
| Balance sheet total (assets) | 628.83 | 725.60 | 878.15 | 757.33 | 757.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 88.50 | 88.50 | 88.50 | 88.50 | 88.50 |
| Other reserves | 243.85 | 243.85 | 243.85 | 243.85 | 243.85 |
| Retained earnings | -0.54 | 96.23 | 129.45 | 118.82 | |
| Profit of the financial year | -0.54 | 96.76 | 33.22 | -10.63 | - 268.86 |
| Shareholders equity total | 331.81 | 428.58 | 461.80 | 451.17 | 182.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 297.02 | 297.02 | 297.02 | 189.43 | 145.00 |
| Current owed to group member | 100.00 | 100.00 | 100.00 | ||
| Short-term deferred tax liabilities | 2.62 | 0.01 | 0.01 | ||
| Other non-interest bearing current liabilities | 16.72 | 16.72 | 330.00 | ||
| Current liabilities total | 297.02 | 297.02 | 416.36 | 306.16 | 575.01 |
| Balance sheet total (liabilities) | 628.83 | 725.60 | 878.15 | 757.33 | 757.32 |
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