Priceonline ApS — Credit Rating and Financial Key Figures
CVR number: 43131710
Blichersvej 22, 8752 Østbirk
daniel@priceonline.dk
tel: 28709751
www.priceonline.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -17.00 | -21.43 | -35.59 |
Employee benefit expenses | -0.87 | ||
EBIT | -17.00 | -22.30 | -35.59 |
Other financial income | 0.01 | 0.05 | |
Other financial expenses | -3.00 | ||
Pre-tax profit | -20.00 | -22.29 | -35.55 |
Net earnings | -20.00 | -22.29 | -35.55 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current other receivables | 1.00 | 2.42 | 10.97 |
Short term receivables total | 1.00 | 2.42 | 10.97 |
Cash and bank deposits | 32.00 | 28.86 | 6.78 |
Cash and cash equivalents | 32.00 | 28.86 | 6.78 |
Balance sheet total (assets) | 33.00 | 31.28 | 17.75 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | -19.75 | -42.04 | |
Profit of the financial year | -20.00 | -22.29 | -35.55 |
Shareholders equity total | 20.00 | -2.04 | -37.59 |
Non-current liabilities total | |||
Current trade creditors | 3.02 | ||
Current owed to participating | 21.00 | 30.00 | |
Current owed to group member | 10.00 | ||
Other non-interest bearing current liabilities | 13.00 | 12.32 | 12.32 |
Current liabilities total | 13.00 | 33.32 | 55.34 |
Balance sheet total (liabilities) | 33.00 | 31.28 | 17.75 |
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