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ONLINEIT ApS — Credit Rating and Financial Key Figures
CVR number: 36398841
Kirke Værløsevej 20 B, 3500 Værløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10.70 | 12.27 | 18.95 | 0.09 | -4.05 |
| EBIT | 10.70 | 12.27 | 18.95 | 0.09 | -4.05 |
| Other financial expenses | -5.10 | -0.90 | -0.88 | -1.20 | -1.60 |
| Pre-tax profit | 5.60 | 11.36 | 18.07 | -1.12 | -5.65 |
| Income taxes | -4.51 | -4.00 | 0.24 | -2.40 | |
| Net earnings | 5.60 | 6.86 | 14.06 | -0.87 | -8.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.63 | 790.33 | 253.40 | ||
| Current amounts owed by group member comp. | 38.87 | 59.42 | |||
| Current other receivables | 395.09 | 405.01 | |||
| Current deferred tax assets | 0.24 | ||||
| Short term receivables total | 42.49 | 59.42 | 1 185.66 | 658.40 | |
| Cash and bank deposits | 112.84 | 111.71 | 110.98 | 109.77 | 45.84 |
| Cash and cash equivalents | 112.84 | 111.71 | 110.98 | 109.77 | 45.84 |
| Balance sheet total (assets) | 112.84 | 154.21 | 170.40 | 1 295.43 | 704.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 70.00 | 70.00 | 70.00 | 70.00 | 70.00 |
| Retained earnings | -15.86 | 42.08 | 48.94 | 63.00 | 62.13 |
| Profit of the financial year | 5.60 | 6.86 | 14.06 | -0.87 | -8.05 |
| Shareholders equity total | 59.74 | 118.94 | 133.00 | 132.13 | 124.08 |
| Provisions | -0.00 | ||||
| Non-current deferred tax liabilities | 2.51 | 4.00 | 2.16 | ||
| Non-current liabilities total | 2.51 | 4.00 | 2.16 | ||
| Current trade creditors | 20.00 | 20.00 | |||
| Current owed to participating | 4.50 | 4.50 | 4.50 | 4.50 | |
| Current owed to group member | 49.84 | 24.04 | 26.54 | 1 138.78 | 553.49 |
| Other non-interest bearing current liabilities | 3.26 | 4.22 | 2.35 | 0.02 | 0.02 |
| Current liabilities total | 53.10 | 32.76 | 33.39 | 1 163.30 | 578.01 |
| Balance sheet total (liabilities) | 112.84 | 154.21 | 170.40 | 1 295.43 | 704.24 |
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