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ONE 2 ApS — Credit Rating and Financial Key Figures
CVR number: 36202637
Enghave Plads 2, 1670 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 300.82 | 6 190.95 | 7 001.19 | 7 013.46 | 7 730.19 |
| Employee benefit expenses | -5 071.88 | -5 747.30 | -6 290.71 | -5 906.83 | -5 902.53 |
| Other operating expenses | - 158.48 | - 206.91 | |||
| Total depreciation | - 283.66 | - 283.66 | - 283.66 | - 459.93 | -23.21 |
| EBIT | -54.72 | 160.00 | 426.82 | 488.21 | 1 597.55 |
| Other financial expenses | - 154.43 | -51.63 | - 238.32 | - 326.64 | -27.55 |
| Pre-tax profit | - 209.15 | 108.37 | 188.50 | 161.57 | 1 570.00 |
| Income taxes | 17.38 | 188.90 | - 397.93 | ||
| Net earnings | - 191.77 | 108.37 | 188.50 | 350.47 | 1 172.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 779.28 | 601.62 | 423.95 | 131.52 | |
| Machinery and equipment | 247.96 | 141.97 | 35.98 | ||
| Tangible assets total | 1 027.24 | 743.59 | 459.93 | 131.52 | |
| Investments total | 37.20 | 37.20 | 37.20 | 37.20 | |
| Long term receivables total | |||||
| Raw materials and consumables | 88.12 | 338.31 | 288.31 | 343.81 | 195.00 |
| Inventories total | 88.12 | 338.31 | 288.31 | 343.81 | 195.00 |
| Current trade debtors | 110.00 | 207.52 | |||
| Current amounts owed by group member comp. | 12.45 | ||||
| Current other receivables | 411.43 | 432.43 | 352.36 | ||
| Current deferred tax assets | 17.38 | 17.38 | 97.45 | 286.35 | 125.77 |
| Short term receivables total | 428.81 | 449.81 | 449.81 | 396.35 | 345.74 |
| Cash and bank deposits | 75.40 | 61.35 | 1 028.63 | 899.35 | 2 414.24 |
| Cash and cash equivalents | 75.40 | 61.35 | 1 028.63 | 899.35 | 2 414.24 |
| Balance sheet total (assets) | 1 656.77 | 1 630.25 | 2 263.87 | 1 676.71 | 3 086.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | - 903.23 | -1 095.01 | - 986.64 | - 798.14 | - 947.66 |
| Profit of the financial year | - 191.77 | 108.37 | 188.50 | 350.47 | 1 172.08 |
| Shareholders equity total | -1 045.01 | - 936.64 | - 748.14 | - 397.67 | 774.41 |
| Non-current loans from credit institutions | 1 550.27 | 1 258.93 | |||
| Non-current liabilities total | 1 550.27 | 1 258.93 | |||
| Current trade creditors | 28.28 | 11.42 | 725.60 | 1 387.31 | |
| Current owed to participating | 669.46 | 1 032.61 | 173.40 | ||
| Current owed to group member | 1 149.15 | ||||
| Short-term deferred tax liabilities | 237.35 | ||||
| Other non-interest bearing current liabilities | 1 123.23 | 627.07 | 1 862.86 | 316.17 | 514.04 |
| Current liabilities total | 1 151.51 | 1 307.96 | 3 012.01 | 2 074.38 | 2 312.09 |
| Balance sheet total (liabilities) | 1 656.77 | 1 630.25 | 2 263.87 | 1 676.71 | 3 086.50 |
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