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ONLINE CONCEPTS ApS — Credit Rating and Financial Key Figures
CVR number: 34046255
Højstræde 10, Faldsled 5642 Millinge
carstenmadsendk@gmail.com
tel: 20699005
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.25 | -8.51 | -10.38 | -11.94 | 917.19 |
| Employee benefit expenses | -9.00 | ||||
| EBIT | -7.25 | -8.51 | -10.38 | -11.94 | 908.19 |
| Other financial expenses | -57.60 | -57.14 | -66.20 | - 144.44 | -88.66 |
| Net income from associates (fin.) | 51.70 | - 597.77 | - 458.83 | ||
| Pre-tax profit | -13.15 | - 663.42 | - 535.40 | - 156.37 | 819.53 |
| Income taxes | -36.45 | ||||
| Net earnings | -13.15 | - 663.42 | - 535.40 | - 156.37 | 783.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 788.64 | ||||
| Participating interests | 459.83 | ||||
| Investments total | 788.64 | 459.83 | |||
| Non-current loans receivable | 4.00 | ||||
| Long term receivables total | 4.00 | ||||
| Inventories total | |||||
| Current trade debtors | 349.75 | ||||
| Short term receivables total | 349.75 | ||||
| Cash and bank deposits | 23.59 | 14.94 | 5.57 | 3.63 | 460.94 |
| Cash and cash equivalents | 23.59 | 14.94 | 5.57 | 3.63 | 460.94 |
| Balance sheet total (assets) | 812.23 | 474.77 | 5.57 | 3.63 | 814.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -1 248.30 | -1 261.45 | -1 924.88 | -2 460.28 | -2 616.65 |
| Profit of the financial year | -13.15 | - 663.42 | - 535.40 | - 156.37 | 783.08 |
| Shareholders equity total | -1 181.45 | -1 844.88 | -2 380.28 | -2 536.65 | -1 753.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 595.09 | 614.05 | 629.05 | 644.05 | 659.05 |
| Current owed to participating | 1 398.60 | 1 705.60 | 1 756.80 | 1 896.23 | 1 738.42 |
| Short-term deferred tax liabilities | 36.45 | ||||
| Other non-interest bearing current liabilities | 134.34 | ||||
| Current liabilities total | 1 993.68 | 2 319.64 | 2 385.84 | 2 540.28 | 2 568.26 |
| Balance sheet total (liabilities) | 812.23 | 474.77 | 5.57 | 3.63 | 814.69 |
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