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ON AF 8/8 2002 ApS — Credit Rating and Financial Key Figures
CVR number: 26797012
Lyngknuden 25, 4400 Kalundborg
ean@ka-net.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.95 | -63.21 | -66.94 | -65.72 | -75.95 |
| EBIT | -33.95 | -63.21 | -66.94 | -65.72 | -75.95 |
| Other financial income | 1 563.69 | 255.40 | 598.85 | 1 237.14 | 152.42 |
| Other financial expenses | -0.63 | -1 290.46 | -0.32 | -53.34 | |
| Pre-tax profit | 1 529.11 | -1 098.27 | 531.60 | 1 171.42 | 23.13 |
| Income taxes | - 267.06 | - 133.14 | -4.95 | ||
| Net earnings | 1 262.05 | -1 098.27 | 531.60 | 1 038.28 | 18.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 77.20 | 69.35 | 39.59 | ||
| Short term receivables total | 77.20 | 69.35 | 39.59 | ||
| Other current investments | 10 323.70 | 7 945.56 | 8 171.13 | 8 850.84 | 7 970.48 |
| Cash and bank deposits | 99.30 | 609.51 | 323.17 | 47.95 | 21.12 |
| Cash and cash equivalents | 10 423.00 | 8 555.07 | 8 494.30 | 8 898.79 | 7 991.60 |
| Balance sheet total (assets) | 10 423.00 | 8 632.27 | 8 563.65 | 8 898.79 | 8 031.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 600.00 | 800.00 | 800.00 | 800.00 |
| Retained earnings | 8 338.26 | 9 000.32 | 7 102.05 | 6 833.65 | 7 071.93 |
| Profit of the financial year | 1 262.05 | -1 098.27 | 531.60 | 1 038.28 | 18.18 |
| Shareholders equity total | 10 225.32 | 8 627.05 | 8 558.65 | 8 796.93 | 8 015.11 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 192.68 | 96.86 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.22 | 5.00 | 5.00 | 16.08 |
| Current liabilities total | 197.68 | 5.22 | 5.00 | 101.86 | 16.08 |
| Balance sheet total (liabilities) | 10 423.00 | 8 632.27 | 8 563.65 | 8 898.79 | 8 031.19 |
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