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On Air Game Shows Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 44255731
Gothersgade 8 F, 1123 København K
tel: 33122222
https://www.onairgameshows.com/da
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 699.40 | 5 757.24 |
| Employee benefit expenses | - 466.64 | -2 552.11 |
| Total depreciation | - 149.12 | - 199.52 |
| EBIT | -1 315.16 | 3 005.61 |
| Other financial income | 0.17 | 16.82 |
| Other financial expenses | -29.70 | - 125.14 |
| Pre-tax profit | -1 344.68 | 2 897.30 |
| Income taxes | 297.10 | - 658.49 |
| Net earnings | -1 047.58 | 2 238.81 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 1 063.70 | 915.20 |
| Machinery and equipment | 128.26 | 77.24 |
| Tangible assets total | 1 191.96 | 992.44 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 24.80 | 37.45 |
| Inventories total | 24.80 | 37.45 |
| Current trade debtors | 552.43 | 832.58 |
| Prepayments and accrued income | 146.88 | 211.59 |
| Current other receivables | 91.35 | 64.72 |
| Current deferred tax assets | 297.10 | |
| Short term receivables total | 1 087.76 | 1 108.89 |
| Cash and bank deposits | 629.46 | 4 049.75 |
| Cash and cash equivalents | 629.46 | 4 049.75 |
| Balance sheet total (assets) | 2 933.98 | 6 188.53 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1 623.75 | 576.17 |
| Profit of the financial year | -1 047.58 | 2 238.81 |
| Shareholders equity total | 616.17 | 2 854.98 |
| Provisions | 42.58 | |
| Non-current liabilities total | ||
| Advances received | 31.65 | |
| Current trade creditors | 1 186.85 | 240.48 |
| Current owed to group member | 801.81 | 1 659.07 |
| Short-term deferred tax liabilities | 318.81 | |
| Other non-interest bearing current liabilities | 329.15 | 1 040.97 |
| Current liabilities total | 2 317.81 | 3 290.97 |
| Balance sheet total (liabilities) | 2 933.98 | 6 188.53 |
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