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ONNEC Denmark ApS — Credit Rating and Financial Key Figures

CVR number: 38724290
Cikorievej 58, 5220 Odense SØ
mads.bonde@onnecgroup.com
tel: 40388323
www.onnecgroup.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit15 134.4028 764.0529 277.2114 179.9817 616.03
Employee benefit expenses-14 237.50-25 825.12-27 284.41-15 769.11-15 712.12
EBIT896.912 938.941 992.80-1 589.141 903.90
Other financial income3 795.125 811.963 254.66
Other financial expenses-59.15-83.38-1 515.44-2 397.69-1 298.35
Pre-tax profit837.762 855.564 272.481 825.133 860.20
Income taxes- 123.86- 677.43- 977.66- 396.51- 855.25
Net earnings713.902 178.133 294.821 428.613 004.95

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Non-current other receivables80.1480.1459.74104.91104.91
Long term receivables total80.1480.1459.74104.91104.91
Semifinished products6.50
Inventories total6.50
Current trade debtors6 403.1215 039.357 875.441 934.427 362.58
Current amounts owed by group member comp.13 390.7428 218.5165 097.3434 565.7925 765.72
Current other receivables2 727.604 092.912 501.29717.3176.22
Current deferred tax assets1 371.05515.092.98151.47
Short term receivables total23 892.5247 865.8675 477.0537 368.9833 204.52
Cash and bank deposits7 496.046 702.194 534.713 117.28805.19
Cash and cash equivalents7 496.046 702.194 534.713 117.28805.19
Balance sheet total (assets)31 475.1954 648.1980 071.4940 591.1834 114.62

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital60.0060.0060.0060.0060.00
Retained earnings17 241.9317 955.8220 133.9523 428.7724 857.38
Profit of the financial year713.902 178.133 294.821 428.613 004.95
Shareholders equity total18 015.8220 193.9523 488.7724 917.3827 922.34
Non-current other liabilities247.32247.32
Non-current liabilities total247.32247.32
Current loans from credit institutions40.41
Current trade creditors470.231 966.303 840.89879.18395.27
Current owed to group member9 577.1823 207.6246 525.1413 384.512 050.06
Short-term deferred tax liabilities13.31712.95565.25
Other non-interest bearing current liabilities3 064.959 033.005 503.741 410.112 076.13
Accruals and deferred income86.381 065.17
Current liabilities total13 212.0434 206.9256 582.7215 673.796 192.28
Balance sheet total (liabilities)31 475.1954 648.1980 071.4940 591.1834 114.62
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