OVG-PROXY A/S — Credit Rating and Financial Key Figures
CVR number: 33644957
Gothersgade 14, 1123 København K
mbk@proxyas.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 12 175.11 | 4 976.67 | 13 691.80 | 17 350.13 | 15 277.18 |
Employee benefit expenses | -12 705.84 | -15 367.11 | |||
Total depreciation | - 130.93 | ||||
EBIT | 3 001.48 | -5 210.69 | 33.60 | 4 513.35 | -89.93 |
Other financial income | 5.83 | 4 710.28 | |||
Other financial expenses | - 956.35 | - 581.87 | |||
Pre-tax profit | 50.30 | -12 194.25 | 2 969.77 | 3 562.83 | 4 038.48 |
Income taxes | - 167.25 | ||||
Net earnings | 50.30 | -12 194.25 | 2 969.77 | 3 562.83 | 3 871.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | 40 250.65 | 30 687.56 | 29 587.51 | 1 008.17 | 1 066.48 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 15 573.07 | 15 778.00 | |||
Current amounts owed by group member comp. | 911.07 | 1 231.41 | |||
Prepayments and accrued income | 1 773.85 | 584.17 | |||
Current other receivables | 35.89 | ||||
Current deferred tax assets | 83.00 | ||||
Short term receivables total | 18 376.88 | 17 593.58 | |||
Cash and bank deposits | 4 264.71 | 2 133.09 | |||
Cash and cash equivalents | 4 264.71 | 2 133.09 | |||
Balance sheet total (assets) | 40 250.65 | 30 687.56 | 29 587.51 | 23 649.76 | 20 793.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | -16 423.65 | -28 608.26 | -25 638.50 | 500.00 | 500.00 |
Retained earnings | -50.30 | 12 194.25 | -2 969.77 | -26 138.50 | -22 575.66 |
Profit of the financial year | 50.30 | -12 194.25 | 2 969.77 | 3 562.83 | 3 871.23 |
Shareholders equity total | -16 423.65 | -28 608.26 | -25 638.50 | -22 075.66 | -18 204.44 |
Non-current deferred tax liabilities | 744.10 | 767.11 | |||
Non-current liabilities total | 744.10 | 767.11 | |||
Current trade creditors | 2 551.14 | 594.52 | |||
Current owed to group member | 37 636.20 | 31 121.67 | |||
Other non-interest bearing current liabilities | 4 793.98 | 6 514.27 | |||
Current liabilities total | 44 981.32 | 38 230.46 | |||
Balance sheet total (liabilities) | -16 423.65 | -28 608.26 | -25 638.50 | 23 649.76 | 20 793.13 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.