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ONOMONDO ApS — Credit Rating and Financial Key Figures
CVR number: 34728143
H.C. Hansens Gade 4, 2300 København S
mfk@onomondo.com
tel: 61713600
onomondo.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 895.55 | 1 211.00 | 6 590.00 | 29 284.90 | 56 745.90 |
| Employee benefit expenses | -6 985.37 | -52 113.40 | -63 785.11 | ||
| Other operating expenses | -1 254.95 | - 568.96 | |||
| Total depreciation | - 452.46 | -2 129.30 | -3 855.39 | ||
| EBIT | -9 333.00 | -25 529.00 | -42 440.00 | -26 212.75 | -11 463.55 |
| Other financial income | 2.49 | 1 785.73 | 1 932.18 | ||
| Other financial expenses | - 388.11 | -1 058.42 | -2 835.80 | ||
| Reduction non-current investment assets | 17.89 | ||||
| Pre-tax profit | -9 700.95 | -26 820.00 | -40 381.00 | -25 485.44 | -12 367.16 |
| Income taxes | 2 115.95 | - 870.87 | -44.75 | ||
| Net earnings | -7 585.00 | -26 820.00 | -40 381.00 | -26 356.31 | -12 411.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 7 407.95 | 28 447.78 | 37 107.94 | ||
| Intangible assets total | 7 407.95 | 28 447.78 | 37 107.94 | ||
| Buildings | 248.49 | 400.74 | 57.22 | ||
| Machinery and equipment | 188.96 | 11.55 | 460.54 | ||
| Tangible assets total | 437.45 | 412.29 | 517.76 | ||
| Investments total | 0.01 | 161 554.00 | 125 828.00 | 2 441.52 | 2 480.97 |
| Non-current other receivables | 123.39 | ||||
| Long term receivables total | 123.39 | ||||
| Finished products/goods | 483.94 | 448.50 | 1 053.82 | ||
| Inventories total | 483.94 | 448.50 | 1 053.82 | ||
| Current trade debtors | 4 343.17 | 17 770.84 | 21 389.80 | ||
| Prepayments and accrued income | 43.90 | 1 155.08 | 2 502.40 | ||
| Current other receivables | 188.00 | ||||
| Current deferred tax assets | 4 387.34 | 451.38 | |||
| Short term receivables total | 8 774.41 | 19 565.30 | 23 892.20 | ||
| Cash and bank deposits | 19 532.24 | 67 066.47 | 43 430.43 | ||
| Cash and cash equivalents | 19 532.24 | 67 066.47 | 43 430.43 | ||
| Balance sheet total (assets) | 36 636.00 | 161 554.00 | 125 828.00 | 118 381.86 | 108 606.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 438.05 | 147 741.00 | 107 359.00 | 772.19 | 772.19 |
| Other reserves | 4 004.23 | 20 415.48 | 27 170.40 | ||
| Retained earnings | 27 009.72 | 26 820.00 | 40 381.00 | 86 171.68 | 53 060.45 |
| Profit of the financial year | -7 585.00 | -26 820.00 | -40 381.00 | -26 356.31 | -12 411.92 |
| Shareholders equity total | 23 867.00 | 147 741.00 | 107 359.00 | 81 003.05 | 68 591.13 |
| Provisions | 0.19 | ||||
| Non-current loans from credit institutions | 7 985.19 | 2 403.19 | 13 950.00 | ||
| Non-current advances received | 9 359.96 | 4 421.03 | |||
| Non-current liabilities total | 7 985.19 | 11 763.15 | 18 371.03 | ||
| Current loans from credit institutions | 8 500.09 | 4 998.94 | |||
| Current trade creditors | 1 218.93 | 4 933.46 | 6 054.87 | ||
| Current owed to group member | 1.50 | ||||
| Other non-interest bearing current liabilities | 3 561.70 | 7 822.63 | 2 977.96 | ||
| Accruals and deferred income | 1.49 | 4 359.48 | 7 612.57 | ||
| Current liabilities total | 4 783.61 | 25 615.66 | 21 644.33 | ||
| Balance sheet total (liabilities) | 36 635.99 | 147 741.00 | 107 359.00 | 118 381.86 | 108 606.50 |
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