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Onlinehund.dk ApS — Credit Rating and Financial Key Figures
CVR number: 41893397
Hyldevænget 14, 4652 Hårlev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 291.35 | 2 726.25 | 1 891.27 | 1 793.70 | 1 863.70 |
| External services | - 819.66 | -1 394.52 | -1 079.26 | - 867.97 | - 808.57 |
| Gross profit | 471.69 | 1 331.73 | 812.01 | 925.73 | 1 055.13 |
| Employee benefit expenses | - 486.68 | -1 462.61 | - 860.59 | - 913.44 | - 892.37 |
| Total depreciation | -4.50 | -9.00 | |||
| EBIT | -14.99 | - 130.88 | -48.58 | 7.79 | 153.76 |
| Other financial income | 1.24 | 0.07 | |||
| Other financial expenses | -1.01 | -22.45 | -45.04 | -25.36 | -26.19 |
| Pre-tax profit | -14.76 | - 153.26 | -93.62 | -17.57 | 127.57 |
| Income taxes | 55.66 | 1.48 | -29.16 | ||
| Net earnings | -14.76 | - 153.26 | -37.95 | -16.09 | 98.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 40.50 | 31.50 | |||
| Intangible assets total | 40.50 | 31.50 | |||
| Other tangible assets | 12.41 | ||||
| Tangible assets total | 12.41 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 5.60 | 120.77 | 144.44 | ||
| Inventories total | 5.60 | 120.77 | 144.44 | ||
| Current trade debtors | 7.33 | 27.60 | 19.03 | 10.88 | 14.65 |
| Current other receivables | 11.23 | 11.13 | 26.97 | 30.04 | |
| Current deferred tax assets | 55.66 | 57.14 | 27.99 | ||
| Short term receivables total | 7.33 | 38.82 | 85.82 | 95.00 | 72.68 |
| Cash and bank deposits | 214.93 | 138.67 | 144.02 | 181.14 | 207.42 |
| Cash and cash equivalents | 214.93 | 138.67 | 144.02 | 181.14 | 207.42 |
| Balance sheet total (assets) | 234.66 | 177.50 | 235.44 | 437.42 | 456.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -14.76 | - 168.02 | - 205.97 | - 222.06 | |
| Profit of the financial year | -14.76 | - 153.26 | -37.95 | -16.09 | 98.41 |
| Shareholders equity total | 25.24 | - 128.02 | - 165.97 | - 182.06 | -83.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.93 | 152.92 | 59.10 | 82.79 | 31.71 |
| Current owed to participating | 80.97 | 2.49 | 2.09 | 18.30 | 13.61 |
| Other non-interest bearing current liabilities | 117.51 | 150.11 | 340.22 | 518.39 | 494.36 |
| Current liabilities total | 209.41 | 305.52 | 401.41 | 619.48 | 539.68 |
| Balance sheet total (liabilities) | 234.66 | 177.50 | 235.44 | 437.42 | 456.04 |
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