OneFone Esbjerg ApS — Credit Rating and Financial Key Figures

CVR number: 37188476

Sønderled 10, Bramdrupdam 6000 Kolding

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Income statement (kDKK)

	2019	2021	2022
Fiscal period length	12	12	12
Net sales
Gross profit		-9.67	-16.34
EBIT		-9.67	-16.34
Other financial expenses		-0.65	-0.28
Net income from associates (fin.)	-85.25
Pre-tax profit	-85.25	-10.32	-16.61
Income taxes			2.65
Net earnings	-85.25	-10.32	-13.97

Assets (kDKK)

	2018	2019	2020	2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables				0.50
Current deferred tax assets				2.65
Short term receivables total				3.15
Holdings in group member companies	85.25
Cash and bank deposits		0.00	0.00
Cash and cash equivalents	85.25	0.00	0.00
Balance sheet total (assets)	85.25	0.00	0.00	3.15

Equity and liabilities (kDKK)

	2018	2019	2020	2021	2022
Share capital	50.00	50.00	50.00	50.00	50.00
Other reserves	35.26
Retained earnings		35.26	-50.00	-50.00	-60.32
Profit of the financial year		-85.25		-10.32	-13.97
Shareholders equity total	85.25	0.00	0.00	-10.32	-24.28
Non-current liabilities total
Current loans from credit institutions					0.25
Current trade creditors					8.50
Current owed to participating					18.04
Other non-interest bearing current liabilities				10.32	0.64
Current liabilities total				10.32	27.43
Balance sheet total (liabilities)	85.25	0.00	0.00		3.15

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