OneLog Greve ApS — Credit Rating and Financial Key Figures
CVR number: 38211781
Sundkrogsgade 21, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 489.84 | 5 824.48 | 5 633.43 | 5 964.94 | 6 721.29 |
| Reduction in value of non-current assets | 8 699.56 | 44 573.81 | -19 073.81 | 498.41 | 1 650.00 |
| EBIT | 14 189.40 | 50 398.29 | -13 440.38 | 6 463.35 | 8 371.29 |
| Other financial income | 77.30 | ||||
| Other financial expenses | -1 777.43 | -1 467.42 | -1 099.78 | -1 036.43 | - 935.29 |
| Pre-tax profit | 12 411.97 | 48 930.86 | -14 540.16 | 5 426.93 | 7 513.30 |
| Income taxes | -2 700.24 | -10 734.55 | 3 260.81 | -1 250.62 | -1 276.22 |
| Net earnings | 9 711.73 | 38 196.31 | -11 279.35 | 4 176.30 | 6 237.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 112 000.00 | 156 573.80 | 137 500.00 | 138 000.00 | 141 750.00 |
| Tangible assets total | 112 000.00 | 156 573.80 | 137 500.00 | 138 000.00 | 141 750.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 268.89 | ||||
| Prepayments and accrued income | 95.77 | 18.30 | 15.03 | ||
| Current other receivables | 41.30 | 160.74 | |||
| Short term receivables total | 137.07 | 268.89 | 160.74 | 18.30 | 15.03 |
| Cash and bank deposits | 457.50 | 331.43 | 5 201.01 | 12 698.84 | 7 673.42 |
| Cash and cash equivalents | 457.50 | 331.43 | 5 201.01 | 12 698.84 | 7 673.42 |
| Balance sheet total (assets) | 112 594.57 | 157 174.12 | 142 861.75 | 150 717.14 | 149 438.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Other reserves | -61.54 | ||||
| Retained earnings | 35 784.42 | 45 496.15 | 83 692.46 | 72 413.11 | 76 589.41 |
| Profit of the financial year | 9 711.73 | 38 196.31 | -11 279.35 | 4 176.30 | 6 237.07 |
| Shareholders equity total | 45 584.61 | 83 842.46 | 72 563.11 | 76 739.41 | 82 976.48 |
| Provisions | 7 362.73 | 17 870.81 | 14 266.50 | 15 024.79 | 16 036.78 |
| Non-current owed to group member | 10 281.55 | 51 127.71 | 50 907.06 | 50 907.06 | 44 907.06 |
| Non-current other liabilities | 3 262.94 | 3 291.20 | 3 590.48 | 3 718.38 | 3 755.81 |
| Non-current liabilities total | 13 544.49 | 54 418.92 | 54 497.54 | 54 625.44 | 48 662.87 |
| Current loans from credit institutions | 44 084.79 | ||||
| Advances received | 2 402.81 | ||||
| Current trade creditors | 350.93 | 289.75 | 816.97 | 337.85 | 429.92 |
| Current owed to group member | 659.89 | 255.25 | 195.17 | ||
| Short-term deferred tax liabilities | 187.42 | 276.07 | 360.46 | 852.79 | 641.28 |
| Other non-interest bearing current liabilities | 819.70 | 476.11 | 357.18 | 478.80 | 495.95 |
| Current liabilities total | 46 102.73 | 1 041.93 | 1 534.60 | 4 327.51 | 1 762.32 |
| Balance sheet total (liabilities) | 112 594.57 | 157 174.12 | 142 861.75 | 150 717.14 | 149 438.45 |
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