ONLINE/OFFLINE ApS — Credit Rating and Financial Key Figures
CVR number: 43062271
Borgmestervangen 31, 2200 København N
hello@frederikhansson.com
tel: 31412829
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 229.65 | 493.61 |
Employee benefit expenses | - 361.32 | - 422.27 |
EBIT | - 131.67 | 71.33 |
Other financial income | 246.38 | |
Other financial expenses | -3.99 | -15.69 |
Pre-tax profit | - 135.67 | 302.03 |
Income taxes | 29.00 | -69.79 |
Net earnings | - 106.67 | 232.23 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | -29.00 | |
Deferred tax assets | 29.00 | |
Long term receivables total | 29.00 | |
Inventories total | ||
Current trade debtors | 99.68 | 5.94 |
Current amounts owed by group member comp. | 7.31 | 64.81 |
Current other receivables | 1.63 | 2.43 |
Current deferred tax assets | 29.00 | |
Short term receivables total | 137.63 | 73.18 |
Cash and bank deposits | 424.43 | |
Cash and cash equivalents | 424.43 | |
Balance sheet total (assets) | 137.63 | 497.62 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 160.00 | 53.33 |
Profit of the financial year | - 106.67 | 232.23 |
Shareholders equity total | 93.33 | 325.57 |
Non-current liabilities total | ||
Current loans from credit institutions | 2.79 | |
Current trade creditors | 3.52 | 25.34 |
Current owed to participating | 0.40 | 61.84 |
Short-term deferred tax liabilities | 40.79 | |
Other non-interest bearing current liabilities | 37.57 | 44.08 |
Current liabilities total | 44.29 | 172.05 |
Balance sheet total (liabilities) | 137.63 | 497.62 |
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