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ONV 33 HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29522545
Taarbæk Strandvej 49, 2930 Klampenborg
mathiasbusck@gmail.com
tel: 20740491
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-10.40-18.44-17.50-12.50-6.75
EBIT-10.40-18.44-17.50-12.50-6.75
Other financial income56.4347.8778.7871.8880.37
Other financial expenses- 211.98- 221.42- 228.39- 212.36- 189.81
Reduction non-current investment assets-2.81-50.00
Net income from associates (fin.)123.89139.92109.23- 192.01603.77
Pre-tax profit-42.07-54.88- 107.88- 344.99487.58
Income taxes36.3234.5034.8320.6837.86
Net earnings-5.75-20.38-73.06- 324.31525.44

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies352.11345.52454.75662.731 266.50
Participating interests2 000.002 000.001 000.001 000.00
Investments total2 352.112 345.511 454.751 662.731 266.50
Non-current loans receivable1 050.441 050.441 000.441 000.441 000.44
Long term receivables total1 050.441 050.441 000.441 000.441 000.44
Inventories total
Current amounts owed by group member comp.1 160.431 371.691 673.841 929.362 068.07
Current other receivables1 466.681 463.881 483.741 483.741 485.06
Current deferred tax assets36.7071.1935.1820.3381.11
Short term receivables total2 663.812 906.763 192.763 433.433 634.24
Cash and bank deposits3.3420.310.48
Cash and cash equivalents3.3420.310.48
Balance sheet total (assets)6 066.366 306.055 668.266 097.095 901.19

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00130.00130.00
Other reserves62.1155.52160.86-27.27576.50
Retained earnings434.46435.31309.59819.66- 108.42
Profit of the financial year-5.75-20.38-73.06- 324.31525.44
Shareholders equity total615.82595.44522.39598.081 123.52
Non-current deferred tax liabilities0.37
Non-current liabilities total0.37
Current loans from credit institutions0.03
Current trade creditors15.0015.0015.0015.0015.00
Current owed to participating5 266.135 541.085 129.625 483.024 505.57
Current owed to group member168.26153.31213.82
Short-term deferred tax liabilities0.370.3543.25
Other non-interest bearing current liabilities0.770.840.910.99
Current liabilities total5 450.165 710.615 145.885 499.014 777.67
Balance sheet total (liabilities)6 066.366 306.055 668.266 097.095 901.19
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