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ONSGAARDEN ApS — Credit Rating and Financial Key Figures

CVR number: 33158270
Nitivej 6, 2000 Frederiksberg
cej@cej.dk
tel: 33338282
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales16 186.9716 951.4518 412.2018 056.17
Other operating income17 892.29
External services-11 137.13-6 732.65-5 704.75-6 736.98-8 103.58
Gross profit5 049.8410 218.7912 187.5311 675.229 952.59
Reduction in value of non-current assets43 776.07-69 109.0715 899.501 315.57-15 462.69
EBIT48 825.91-58 890.2828 087.0312 990.79-5 510.10
Other financial income65.6364.42284.22261.88128.29
Other financial expenses-3 295.70-3 802.87-8 760.04-9 408.95-7 043.85
Pre-tax profit45 595.83-62 628.7319 611.213 843.72-12 425.66
Net earnings45 595.83-62 628.7319 611.213 843.72-12 425.66

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings497 922.00431 400.00449 400.00452 700.00438 700.00
Tangible assets total497 922.00431 400.00449 400.00452 700.00438 700.00
Investments total
Non-curr. owed by group member comp.16 311.9816 311.98
Long term receivables total16 311.9816 311.98
Inventories total
Current amounts owed by group member comp.16 311.9816 311.9816 361.98
Current other receivables466.42521.52544.35244.0883.63
Short term receivables total466.42521.5216 856.3416 556.0616 445.61
Cash and bank deposits625.00
Cash and cash equivalents625.00
Balance sheet total (assets)515 325.39448 233.50466 256.33469 256.06455 145.61

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased500.00
Retained earnings260 450.55306 046.38243 417.65262 528.86266 372.58
Profit of the financial year45 595.83-62 628.7319 611.213 843.72-12 425.66
Shareholders equity total307 046.38244 417.65264 028.86267 872.58254 946.93
Provisions33 780.4933 780.4933 780.4933 780.4933 780.49
Non-current owed to group member163 369.64157 216.24149 688.39
Non-current other liabilities6 826.4210 787.2910 733.32
Non-current deferred tax liabilities3 589.99
Non-current liabilities total163 369.64157 216.2410 416.4110 787.29160 421.71
Current owed to group member154 026.91156 085.35
Other non-interest bearing current liabilities11 128.8912 819.124 003.67730.365 996.49
Current liabilities total11 128.8912 819.12158 030.58156 815.715 996.49
Balance sheet total (liabilities)515 325.39448 233.50466 256.33469 256.06455 145.61
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