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Ownel ApS — Credit Rating and Financial Key Figures
CVR number: 44416794
Walgerholm 1, Jonstrup 3500 Værløse
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 329.48 | 3 876.89 |
| Employee benefit expenses | -1 312.29 | -2 775.99 |
| Total depreciation | -8.64 | |
| EBIT | 17.19 | 1 092.25 |
| Other financial income | 0.05 | 0.03 |
| Other financial expenses | -25.64 | -46.64 |
| Pre-tax profit | -8.40 | 1 045.65 |
| Income taxes | 1.61 | - 233.49 |
| Net earnings | -6.78 | 812.16 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 111.78 | |
| Tangible assets total | 111.78 | |
| Holdings in group member companies | 20.00 | |
| Investments total | 20.00 | |
| Long term receivables total | ||
| Finished products/goods | 115.90 | |
| Inventories total | 115.90 | |
| Current trade debtors | 5 934.98 | 2 892.22 |
| Current amounts owed by group member comp. | 5 121.76 | |
| Prepayments and accrued income | 12.08 | |
| Current deferred tax assets | 1.61 | |
| Short term receivables total | 5 936.59 | 8 026.06 |
| Cash and bank deposits | 55.97 | 2 403.54 |
| Cash and cash equivalents | 55.97 | 2 403.54 |
| Balance sheet total (assets) | 5 992.57 | 10 677.28 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -6.78 | |
| Profit of the financial year | -6.78 | 812.16 |
| Shareholders equity total | 33.22 | 845.38 |
| Provisions | 4.24 | |
| Capital loans | 3 464.32 | |
| Non-current liabilities total | 3 464.32 | |
| Current loans from credit institutions | 588.23 | |
| Current trade creditors | 162.86 | 1 040.24 |
| Current owed to group member | 3 065.13 | 4.24 |
| Short-term deferred tax liabilities | 227.63 | |
| Other non-interest bearing current liabilities | 1 362.84 | 2 158.04 |
| Accruals and deferred income | 1 368.51 | 2 344.95 |
| Current liabilities total | 5 959.35 | 6 363.34 |
| Balance sheet total (liabilities) | 5 992.57 | 10 677.28 |
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