OnLevel Nordic ApS — Credit Rating and Financial Key Figures
CVR number: 41902620
Gunnar Clausens Vej 26 B, 8260 Viby J
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 904.00 | 2 376.00 | 1 953.49 |
| Employee benefit expenses | -1 004.00 | -1 595.00 | -1 821.56 |
| Total depreciation | -49.00 | -66.00 | -66.48 |
| EBIT | - 149.00 | 715.00 | 65.45 |
| Other financial income | 7.00 | 2.07 | |
| Other financial expenses | -67.00 | - 164.00 | - 121.57 |
| Pre-tax profit | - 216.00 | 558.00 | -54.05 |
| Income taxes | 42.00 | - 128.00 | 7.62 |
| Net earnings | - 174.00 | 430.00 | -46.43 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 286.00 | 217.00 | 150.71 |
| Tangible assets total | 286.00 | 217.00 | 150.71 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 1 479.00 | 1 770.00 | 1 147.84 |
| Inventories total | 1 479.00 | 1 770.00 | 1 147.84 |
| Current trade debtors | 1 142.00 | 489.00 | 985.40 |
| Prepayments and accrued income | 60.00 | 78.00 | 63.25 |
| Current other receivables | 131.00 | 82.00 | 96.61 |
| Short term receivables total | 1 333.00 | 649.00 | 1 145.26 |
| Cash and bank deposits | 265.00 | 1 049.00 | 682.87 |
| Cash and cash equivalents | 265.00 | 1 049.00 | 682.87 |
| Balance sheet total (assets) | 3 363.00 | 3 685.00 | 3 126.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 174.00 | 256.29 | |
| Profit of the financial year | - 174.00 | 430.00 | -46.43 |
| Shareholders equity total | - 134.00 | 296.00 | 249.87 |
| Provisions | 7.00 | 86.00 | 76.68 |
| Non-current liabilities total | |||
| Current trade creditors | 300.00 | 360.00 | 396.76 |
| Current owed to group member | 3 008.00 | 2 752.00 | 2 156.46 |
| Other non-interest bearing current liabilities | 182.00 | 191.00 | 246.91 |
| Current liabilities total | 3 490.00 | 3 303.00 | 2 800.13 |
| Balance sheet total (liabilities) | 3 363.00 | 3 685.00 | 3 126.68 |
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