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One Drop ApS — Credit Rating and Financial Key Figures
CVR number: 28860854
Skolegade 8, 8723 Løsning
vitaleif@gmail.com
tel: 51171838
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 40.87 | 13.57 | 107.85 | 16.01 | 87.27 |
| Employee benefit expenses | -20.00 | -24.55 | -32.74 | -83.78 | -43.40 |
| Other operating expenses | -0.13 | ||||
| Total depreciation | -5.87 | -9.19 | -97.24 | - 101.50 | - 107.12 |
| EBIT | 14.87 | -20.17 | -22.12 | - 169.27 | -63.25 |
| Other financial income | 0.28 | ||||
| Other financial expenses | -0.37 | -1.47 | -0.93 | -3.38 | -0.02 |
| Pre-tax profit | 14.50 | -21.36 | -23.05 | - 172.65 | -63.27 |
| Net earnings | 14.50 | -21.36 | -23.05 | - 172.65 | -63.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 446.47 | 381.20 | 285.85 | 190.49 | |
| Machinery and equipment | 21.23 | 15.81 | 10.39 | 47.40 | 220.63 |
| Tangible assets total | 21.23 | 462.28 | 391.59 | 333.25 | 411.12 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 96.00 | 64.00 | 40.00 | ||
| Inventories total | 96.00 | 64.00 | 40.00 | ||
| Current trade debtors | 150.00 | 196.87 | 292.51 | 180.33 | 539.83 |
| Current other receivables | 24.15 | 12.11 | 4.02 | 2.89 | |
| Short term receivables total | 150.00 | 221.03 | 304.62 | 184.34 | 542.72 |
| Cash and bank deposits | 39.25 | 4.24 | 0.99 | 11.54 | 10.36 |
| Cash and cash equivalents | 39.25 | 4.24 | 0.99 | 11.54 | 10.36 |
| Balance sheet total (assets) | 210.47 | 687.55 | 793.20 | 593.13 | 1 004.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 612.22 | - 597.72 | - 619.08 | - 642.12 | - 814.77 |
| Profit of the financial year | 14.50 | -21.36 | -23.05 | - 172.65 | -63.27 |
| Shareholders equity total | - 472.72 | - 494.07 | - 517.12 | - 689.77 | - 753.04 |
| Non-current owed to group member | 679.32 | 1 131.94 | 1 259.80 | 1 240.58 | 1 696.99 |
| Non-current liabilities total | 679.32 | 1 131.94 | 1 259.80 | 1 240.58 | 1 696.99 |
| Other non-interest bearing current liabilities | 3.87 | 49.69 | 50.53 | 42.32 | 60.25 |
| Current liabilities total | 3.87 | 49.69 | 50.53 | 42.32 | 60.25 |
| Balance sheet total (liabilities) | 210.47 | 687.55 | 793.20 | 593.13 | 1 004.20 |
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