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One Open Sky A/S — Credit Rating and Financial Key Figures

CVR number: 28516851
Golfvej 10, 7400 Herning
tel: 97122412
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit9 736.6712 216.609 416.678 897.206 932.02
Employee benefit expenses-6 598.36-6 606.99-8 642.92-7 994.04-7 245.35
Other operating expenses-60.12-13.98-16.96-65.83-43.60
Total depreciation- 109.13-88.81-18.17-18.17- 180.52
EBIT2 969.065 506.82738.61819.16- 537.45
Other financial income48.0551.583.357.274.78
Other financial expenses-53.67-1.26-48.66- 177.00- 140.58
Net income from associates (fin.)321.80969.80118.6550.38106.25
Pre-tax profit3 285.246 526.94811.95699.82- 567.00
Income taxes- 654.09-1 222.63- 153.57- 164.04147.49
Net earnings2 631.155 304.31658.38535.77- 419.51

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 143.282 125.112 106.932 088.762 070.58
Machinery and equipment70.63865.99
Tangible assets total2 213.912 125.112 106.932 088.762 936.58
Participating interests1 540.822 012.622 131.272 181.652 181.38
Investments total1 752.122 223.922 342.572 592.792 592.51
Long term receivables total
Finished products/goods10 027.9011 607.0411 584.408 159.887 533.18
Advance payments633.421 023.47191.08
Inventories total10 661.3212 630.5111 775.498 159.887 533.18
Current trade debtors3 160.892 467.721 214.37650.80498.62
Current amounts owed by group member comp.2 875.70526.121 032.42628.31650.85
Current owed by particip. interest comp.162.92253.56237.24
Prepayments and accrued income75.00
Current other receivables539.16548.0512.965.00448.13
Current deferred tax assets14.6427.7026.8430.55190.74
Short term receivables total6 590.403 644.592 449.521 568.212 025.59
Cash and bank deposits2 175.73295.67292.55365.73446.83
Cash and cash equivalents2 175.73295.67292.55365.73446.83
Balance sheet total (assets)23 393.4920 919.7918 967.0614 775.3615 534.69

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 631.154 493.11539.73485.39
Other reserves92.19811.20929.85980.24979.96
Retained earnings6 868.854 195.698 841.628 964.239 578.19
Profit of the financial year2 631.155 304.31658.38535.77- 419.51
Shareholders equity total12 723.3415 304.3111 469.5911 465.6310 638.65
Provisions12.70
Non-current deferred tax liabilities152.71167.75
Non-current liabilities total152.71167.75
Current loans from credit institutions5.37108.47104.23142.3139.37
Current trade creditors816.811 592.16519.43704.25797.98
Current owed to group member185.95721.684 507.26744.433 311.57
Other non-interest bearing current liabilities9 662.023 193.162 213.841 550.99734.42
Current liabilities total10 670.155 615.487 344.773 141.994 883.34
Balance sheet total (liabilities)23 393.4920 919.7918 967.0614 775.3615 534.69
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