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ONB ApS — Credit Rating and Financial Key Figures
CVR number: 40366733
Virkefeltet 4, 2700 Brønshøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 923.25 | 1 093.39 | 994.40 | 526.17 | 356.12 |
| Employee benefit expenses | - 844.77 | -1 129.43 | -1 034.43 | - 462.20 | - 390.50 |
| EBIT | 78.48 | -36.04 | -40.03 | 63.98 | -34.38 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -5.03 | -8.43 | -2.50 | -9.95 | -0.82 |
| Pre-tax profit | 73.45 | -44.46 | -42.53 | 54.02 | -35.20 |
| Income taxes | 27.71 | -14.37 | 6.62 | ||
| Net earnings | 73.45 | -44.46 | -14.83 | 39.66 | -28.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 8.80 | 8.80 | 8.80 | 8.80 | |
| Non-current loans receivable | 2.20 | ||||
| Long term receivables total | 2.20 | ||||
| Inventories total | |||||
| Current trade debtors | 12.41 | 6.05 | 10.49 | ||
| Current other receivables | 2.00 | 4.67 | |||
| Current deferred tax assets | 27.71 | 13.34 | 19.95 | ||
| Short term receivables total | 14.41 | 27.71 | 19.39 | 35.11 | |
| Cash and bank deposits | 97.95 | 77.48 | 56.92 | 92.00 | 21.81 |
| Cash and cash equivalents | 97.95 | 77.48 | 56.92 | 92.00 | 21.81 |
| Balance sheet total (assets) | 114.56 | 86.28 | 93.43 | 120.19 | 65.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 131.60 | -58.16 | - 102.62 | - 117.44 | -77.79 |
| Profit of the financial year | 73.45 | -44.46 | -14.83 | 39.66 | -28.59 |
| Shareholders equity total | -8.16 | -52.62 | -67.44 | -27.79 | -56.37 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 122.72 | 138.90 | 160.87 | 147.98 | 122.09 |
| Current liabilities total | 122.72 | 138.90 | 160.87 | 147.98 | 122.09 |
| Balance sheet total (liabilities) | 114.56 | 86.28 | 93.43 | 120.19 | 65.72 |
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