OnlineGruppen ApS — Credit Rating and Financial Key Figures
CVR number: 42289124
Fårdrupvej 18, Fårdrup 4200 Slagelse
invoice@onlinegruppen.dk
tel: 78784213
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -5.88 | -4.38 | -4.38 |
| EBIT | -5.00 | -5.88 | -4.38 | -4.38 |
| Other financial expenses | - 257.26 | |||
| Net income from associates (fin.) | 141.42 | |||
| Pre-tax profit | 136.42 | - 263.14 | -4.38 | -4.38 |
| Income taxes | 1.10 | 1.29 | 0.96 | 0.96 |
| Net earnings | 137.53 | - 261.85 | -3.41 | -3.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 457.26 | |||
| Investments total | 457.26 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 38.61 | 194.60 | 190.22 | 185.85 |
| Current deferred tax assets | 1.29 | 2.25 | 3.22 | |
| Short term receivables total | 38.61 | 195.89 | 192.48 | 189.07 |
| Balance sheet total (assets) | 495.87 | 195.89 | 192.48 | 189.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 141.42 | 141.42 | 141.42 | 141.42 |
| Retained earnings | 134.41 | 271.94 | 10.09 | 6.68 |
| Profit of the financial year | 137.53 | - 261.85 | -3.41 | -3.41 |
| Shareholders equity total | 453.36 | 191.52 | 188.10 | 184.69 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 4.38 | 4.38 | 4.38 |
| Short-term deferred tax liabilities | 37.51 | |||
| Current liabilities total | 42.51 | 4.38 | 4.38 | 4.38 |
| Balance sheet total (liabilities) | 495.87 | 195.89 | 192.48 | 189.07 |
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