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OVG-PROXY A/S — Credit Rating and Financial Key Figures

CVR number: 33644957
Gothersgade 14, 1123 København K
mbk@proxyas.com

Income statement (kDKK)

2015
2016
2017
2018
Fiscal period length12121212
Net sales
Gross profit11 401.0014 625.0012 132.0025 617.00
Employee benefit expenses-9 080.00-13 774.00-15 272.00-18 580.00
Total depreciation- 895.00-1 164.00- 976.00- 633.00
EBIT1 426.00- 313.00-4 116.006 404.00
Other financial income786.001 445.0030.002 753.00
Other financial expenses-2 628.00-3 269.00-9 627.00-5 743.00
Pre-tax profit- 416.00-2 137.00-13 715.003 414.00
Income taxes-47.00360.002 863.00- 928.00
Net earnings- 463.00-1 777.00-10 852.002 486.00

Assets (kDKK)

2015
2016
2017
2018
Goodwill177.00
Intangible assets total177.00
Buildings385.00178.0030.005.00
Machinery and equipment845.001 464.001 403.001 492.00
Tangible assets total1 230.001 642.001 433.001 497.00
Investments total
Non-current other receivables419.00440.00441.00468.00
Long term receivables total419.00440.00441.00468.00
Finished products/goods29 238.0034 618.0024 642.0023 515.00
Advance payments7 146.0015 637.006 736.002 711.00
Inventories total36 384.0050 255.0031 378.0026 226.00
Current trade debtors18 385.0039 278.0069 082.0025 273.00
Current amounts owed by group member comp.885.00611.00
Prepayments and accrued income2 267.001 634.001 448.001 258.00
Current other receivables274.00548.001 497.0023 844.00
Current deferred tax assets141.00688.003 642.002 650.00
Short term receivables total21 952.0042 759.0075 669.0053 025.00
Cash and bank deposits14 687.002 351.004 479.003 826.00
Cash and cash equivalents14 687.002 351.004 479.003 826.00
Balance sheet total (assets)74 849.0097 447.00113 400.0085 042.00

Equity and liabilities (kDKK)

2015
2016
2017
2018
Share capital500.00500.00500.00500.00
Other reserves- 136.00
Retained earnings8 746.008 282.006 510.00-4 341.00
Profit of the financial year- 463.00-1 777.00-10 852.002 486.00
Shareholders equity total8 647.007 005.00-3 842.00-1 355.00
Capital loans8 000.008 000.008 000.008 000.00
Non-current loans from credit institutions2 825.001 726.00625.00125.00
Non-current liabilities total10 825.009 726.008 625.008 125.00
Current loans from credit institutions44 394.0059 154.0068 233.0055 787.00
Current trade creditors8 631.008 456.0015 860.0013 396.00
Current owed to group member6 704.003 300.00
Short-term deferred tax liabilities317.00114.00145.0018.00
Other non-interest bearing current liabilities2 035.0012 992.0017 679.005 771.00
Current liabilities total55 377.0080 716.00108 621.0078 272.00
Balance sheet total (liabilities)74 849.0097 447.00113 404.0085 042.00
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