ONV 33 ApS — Credit Rating and Financial Key Figures
CVR number: 29522553
Taarbæk Strandvej 49, 2930 Klampenborg
mathiasbusck@gmail.com
tel: 20740491
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -39.75 | -22.96 | -12.59 | -68.71 | -31.01 |
| EBIT | -39.75 | -22.96 | -12.59 | -68.71 | -31.01 |
| Other financial income | 3.77 | 3.25 | 2.58 | 1.71 | 0.20 |
| Other financial expenses | -0.44 | -0.05 | -0.14 | -0.12 | -0.56 |
| Pre-tax profit | -36.42 | -19.76 | -10.15 | -67.13 | -31.36 |
| Income taxes | 4.36 | 2.24 | 10.78 | 4.18 | |
| Net earnings | -36.42 | -15.41 | -7.91 | -56.35 | -27.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 88.40 | 65.15 | 56.63 | 5.38 | 15.99 |
| Current other receivables | 5.09 | 10.31 | 10.31 | ||
| Current deferred tax assets | 4.36 | 6.60 | 10.78 | 4.18 | |
| Short term receivables total | 93.49 | 79.81 | 73.54 | 16.16 | 20.17 |
| Cash and bank deposits | 1.06 | 2.08 | |||
| Cash and cash equivalents | 1.06 | 2.08 | |||
| Balance sheet total (assets) | 94.55 | 79.81 | 73.54 | 18.24 | 20.17 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -2.02 | -38.45 | -53.85 | -61.76 | - 118.11 |
| Profit of the financial year | -36.42 | -15.41 | -7.91 | -56.35 | -27.18 |
| Shareholders equity total | 86.55 | 71.15 | 63.24 | 6.89 | -20.29 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.67 | 0.53 | 0.53 | ||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 1.77 | 3.35 | 31.94 | ||
| Current liabilities total | 8.00 | 8.67 | 10.30 | 11.35 | 40.46 |
| Balance sheet total (liabilities) | 94.55 | 79.81 | 73.54 | 18.24 | 20.17 |
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