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One.com SimpleSite ApS — Credit Rating and Financial Key Figures

CVR number: 10079861
Kalvebod Brygge 24, 1560 København V
accounting@simplesite.com
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit20 923.3719 569.8228 672.3313 559.8618 494.79
Employee benefit expenses-16 452.29-3 767.28-1 327.46
Total depreciation-14 836.90-14 247.65
EBIT-10 365.821 554.8927 344.8713 559.8618 494.79
Other financial income15.2228.451 142.102 120.48
Other financial expenses-1 976.13- 940.32- 508.13- 199.59- 566.04
Pre-tax profit-12 326.73614.5726 865.1914 502.3720 049.22
Income taxes3 506.19375.73-6 345.95-4 098.60-4 403.59
Net earnings-8 820.54990.3020 519.2410 403.7615 645.64

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure14 247.65
Intangible assets total14 247.65
Tangible assets total
Holdings in group member companies980.00
Investments total980.00213.26357.9961.27
Deferred tax assets2 019.033 438.541 897.772 083.00278.67
Long term receivables total2 019.033 438.541 897.772 083.00278.67
Inventories total
Current trade debtors2 081.17212.714 171.621 641.31
Current amounts owed by group member comp.18 307.004 464.7126 881.2245 063.11
Prepayments and accrued income288.73276.78276.78
Current other receivables136.181 444.355 040.793 371.0652.52
Current deferred tax assets810.78705.20705.20
Short term receivables total21 335.132 362.2614 671.0632 170.3745 392.42
Cash and bank deposits4 230.786 823.104 129.60839.36293.90
Cash and cash equivalents4 230.786 823.104 129.60839.36293.90
Balance sheet total (assets)42 812.5812 623.8920 911.6935 450.7246 026.26

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital139.18139.18139.18139.18139.18
Other reserves11 113.172 359.12
Retained earnings-1 538.35-17 214.78-16 224.471 935.6512 339.42
Profit of the financial year-8 820.54990.3020 519.2410 403.7615 645.64
Shareholders equity total893.45-16 085.294 433.9514 837.7128 124.23
Provisions-2 359.12
Capital loans5 000.00
Non-current loans from credit institutions5 888.90
Non-current deferred tax liabilities3 657.092 211.764 771.103 630.042 604.43
Non-current liabilities total14 546.002 211.764 771.103 630.042 604.43
Current loans from credit institutions849.61
Current trade creditors3 932.812 126.67402.31289.29149.33
Current owed to group member2 516.808 407.422 512.782 332.5310 276.93
Short-term deferred tax liabilities197.08197.084 916.783 616.80
Other non-interest bearing current liabilities5 890.522 839.835.72
Accruals and deferred income14 183.4012 926.438 594.4611 803.491 248.83
Current liabilities total27 373.1426 497.4211 706.6319 342.0915 297.60
Balance sheet total (liabilities)42 812.5812 623.8920 911.6935 450.7246 026.26
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