OnLaw ApS — Credit Rating and Financial Key Figures
CVR number: 38515748
Sankt Petri Passage 5, 1165 København K
tel: 60615951
onlaw.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 334.24 | 152.00 | -31.00 | -81.00 | -73.00 |
| Employee benefit expenses | -1 136.88 | - 637.00 | |||
| EBIT | -1 471.12 | - 485.00 | -31.00 | -81.00 | -73.00 |
| Other financial income | 596.00 | 1.00 | 14.00 | 5.00 | |
| Other financial expenses | -1.37 | -4.00 | |||
| Pre-tax profit | -1 472.49 | 111.00 | -30.00 | -68.00 | -72.00 |
| Income taxes | 303.00 | 76.00 | -60.00 | 21.00 | 16.00 |
| Net earnings | -1 169.49 | 187.00 | -90.00 | -47.00 | -56.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.50 | ||||
| Current other receivables | 66.33 | 13.00 | 11.00 | 18.00 | |
| Current deferred tax assets | 303.00 | 76.00 | 15.00 | 15.00 | |
| Short term receivables total | 370.83 | 89.00 | 26.00 | 33.00 | |
| Cash and bank deposits | 60.75 | 30.00 | 25.00 | 26.00 | 44.00 |
| Cash and cash equivalents | 60.75 | 30.00 | 25.00 | 26.00 | 44.00 |
| Balance sheet total (assets) | 431.58 | 119.00 | 25.00 | 52.00 | 77.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 60.69 | 86.00 | 86.00 | 86.00 | 86.00 |
| Share premium account | 27.00 | ||||
| Retained earnings | 871.05 | - 299.00 | -85.00 | - 175.00 | -30.00 |
| Profit of the financial year | -1 169.49 | 187.00 | -90.00 | -47.00 | -56.00 |
| Shareholders equity total | - 237.75 | 1.00 | -89.00 | - 136.00 | |
| Non-current owed to group member | 155.00 | ||||
| Non-current other liabilities | 37.23 | ||||
| Non-current liabilities total | 37.23 | 155.00 | |||
| Current trade creditors | 24.43 | 6.00 | 33.00 | 33.00 | |
| Current owed to group member | 413.90 | 114.00 | 44.00 | ||
| Other non-interest bearing current liabilities | 193.77 | 112.00 | |||
| Current liabilities total | 632.10 | 118.00 | 114.00 | 33.00 | 77.00 |
| Balance sheet total (liabilities) | 431.58 | 119.00 | 25.00 | 52.00 | 77.00 |
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