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One2move International ApS — Credit Rating and Financial Key Figures

CVR number: 36441682
Østerhåbsvej 77, 8700 Horsens
nb@vi.dk
tel: 40436616
https://one2movebiludlejning.dk/
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales962.50- 249.4056.40
Other operating income278.57
External services-5.39-14.55-17.52
Gross profit-16.08-20.201 235.67- 263.9638.88
EBIT-16.08-20.201 235.67- 263.9638.88
Other financial income645.0038.910.00
Other financial expenses-1.66-2.77-12.00-36.12-38.52
Reduction non-current investment assets- 691.53
Pre-tax profit- 709.26622.031 223.67- 261.160.35
Income taxes- 200.7730.5114.92
Net earnings- 910.03622.031 254.18- 261.1615.27

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies962.50713.09769.49
Investments total962.50713.09769.49
Long term receivables total
Inventories total
Current amounts owed by group member comp.691.53
Current other receivables0.021.25
Current deferred tax assets12.33
Short term receivables total691.530.0213.58
Cash and bank deposits44.0142.055.113.528.26
Cash and cash equivalents44.0142.055.113.528.26
Balance sheet total (assets)735.5442.05967.63716.61791.33

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital25 000.0025 000.0025 000.0025 000.0025 000.00
Other reserves591.53912.50
Retained earnings-25 849.52-26 859.55-27 150.02-24 983.34-25 244.51
Profit of the financial year- 910.03622.031 254.18- 261.1615.27
Shareholders equity total-1 168.02-1 237.5216.66- 244.51- 229.24
Non-current liabilities total
Current trade creditors5.1120.00
Current owed to group member782.21785.72897.78949.121 008.57
Short-term deferred tax liabilities38.90
Other non-interest bearing current liabilities1 116.24473.8414.3012.0012.00
Current liabilities total1 903.561 279.57950.97961.121 020.57
Balance sheet total (liabilities)735.5442.05967.63716.61791.33
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