OneSign Aps — Credit Rating and Financial Key Figures
CVR number: 40872639
Vilhelmskildevej 1 C, 5700 Svendborg
kurtn1800@gmail.com
tel: 91827340
Income statement (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | -4.02 | 56.98 | |
External services | 659.98 | - 557.48 | |
Gross profit | 655.96 | - 500.50 | |
Wages and salaries | - 387.90 | ||
Employee benefit expenses | - 341.60 | ||
EBIT | 341.60 | 1 043.85 | - 500.50 |
Pre-tax profit | 341.60 | 1 043.85 | - 500.50 |
Net earnings | 341.60 | 1 043.85 | - 500.50 |
Assets (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current other receivables | 211.39 | 1 163.28 | |
Short term receivables total | 211.39 | 1 163.28 | |
Cash and bank deposits | 0.71 | ||
Cash and cash equivalents | 0.71 | ||
Balance sheet total (assets) | 0.71 | 211.39 | 1 163.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Retained earnings | - 340.88 | -1 043.85 | 500.50 |
Profit of the financial year | 341.60 | 1 043.85 | - 500.50 |
Shareholders equity total | 0.71 | ||
Non-current liabilities total | |||
Other non-interest bearing current liabilities | 211.39 | 1 163.28 | |
Current liabilities total | 211.39 | 1 163.28 | |
Balance sheet total (liabilities) | 0.71 | 211.39 | 1 163.28 |
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