OneWeb ApS — Credit Rating and Financial Key Figures
CVR number: 39402084
Qullilerfik 2, 3900 Nuuk
email@nuna-law.gl
tel: 321370
Income statement (kUSD)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.25 | 15.41 | 2 492.88 | 2 715.78 | 2 839.01 |
| Total depreciation | -2 234.24 | -2 431.67 | -2 509.60 | ||
| EBIT | 0.25 | 15.41 | 258.65 | 284.11 | 329.41 |
| Other financial income | 0.03 | 0.27 | 0.94 | 0.60 | |
| Other financial expenses | -5.09 | -5.09 | - 128.20 | - 184.51 | - 239.58 |
| Pre-tax profit | -4.84 | -24.27 | 130.72 | 100.54 | 90.44 |
| Income taxes | -0.82 | -0.39 | - 125.52 | ||
| Net earnings | -4.84 | -25.09 | 130.72 | 100.14 | -35.08 |
Assets (kUSD)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 023.95 | 17 449.71 | 15 073.12 | 12 840.26 | |
| Advance payments and construction in progress | 5 218.24 | 10 951.72 | |||
| Tangible assets total | 5 218.24 | 11 975.67 | 17 449.71 | 15 073.12 | 12 840.26 |
| Investments total | 53.92 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 179.88 | 7 631.12 | |||
| Current other receivables | -53.92 | ||||
| Short term receivables total | -53.92 | 4 179.88 | 7 631.12 | ||
| Cash and bank deposits | 15.88 | 69.81 | 24.61 | 12.87 | 20.95 |
| Cash and cash equivalents | 15.88 | 69.81 | 24.61 | 12.87 | 20.95 |
| Balance sheet total (assets) | 5 234.12 | 12 045.48 | 21 654.21 | 22 717.11 | 12 861.22 |
Equity and liabilities (kUSD)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 19.19 | 19.19 | 19.19 | 19.19 | 19.19 |
| Retained earnings | -7.23 | -12.07 | -37.16 | 93.55 | 193.70 |
| Profit of the financial year | -4.84 | -25.09 | 130.72 | 100.14 | -35.08 |
| Shareholders equity total | 7.12 | -17.98 | 112.74 | 212.89 | 177.81 |
| Provisions | 1 045.67 | 1 113.64 | 1 186.03 | 1 388.25 | |
| Non-current owed to group member | 184.53 | 208.22 | 236.79 | ||
| Non-current other liabilities | 3 463.26 | 2 617.20 | 1 839.81 | 1 227.93 | |
| Non-current deferred tax liabilities | 141.18 | 141.18 | |||
| Non-current liabilities total | 141.18 | 3 604.43 | 2 801.73 | 2 048.03 | 1 464.72 |
| Current trade creditors | 8.00 | 337.90 | 339.34 | 255.86 | 141.87 |
| Current owed to group member | 5 069.52 | 5 069.52 | 16 433.19 | 18 124.68 | 8 807.21 |
| Short-term deferred tax liabilities | 0.38 | 0.38 | |||
| Other non-interest bearing current liabilities | 7.93 | 2 005.56 | 853.56 | 889.62 | 881.36 |
| Current liabilities total | 5 085.83 | 7 413.35 | 17 626.09 | 19 270.16 | 9 830.43 |
| Balance sheet total (liabilities) | 5 234.12 | 12 045.48 | 21 654.21 | 22 717.11 | 12 861.22 |
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