One Union ApS — Credit Rating and Financial Key Figures
CVR number: 39180901
Paradisæblevej 72, 2500 Valby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.69 | -4.38 | -8.20 | -22.44 | -12.56 |
| EBIT | -5.69 | -4.38 | -8.20 | -22.44 | -12.56 |
| Other financial expenses | -3.49 | -3.76 | -17.79 | -15.84 | |
| Reduction non-current investment assets | - 320.00 | ||||
| Net income from associates (fin.) | - 105.29 | ||||
| Pre-tax profit | -5.69 | -7.86 | - 117.24 | -40.22 | - 348.40 |
| Income taxes | 1.25 | 0.76 | 1.80 | ||
| Net earnings | -4.44 | -7.10 | - 115.44 | -40.22 | - 348.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 425.29 | 425.29 | 320.00 | 320.00 | |
| Investments total | 425.29 | 425.29 | 320.00 | 320.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 43.28 | 95.80 | 99.64 | ||
| Current deferred tax assets | 2.56 | 0.97 | 11.80 | 9.00 | |
| Short term receivables total | 2.56 | 44.25 | 107.61 | 9.00 | 99.64 |
| Balance sheet total (assets) | 427.85 | 469.54 | 427.61 | 329.00 | 99.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Share premium account | 399.00 | 399.00 | 399.00 | 399.00 | 399.00 |
| Retained earnings | -45.93 | -50.37 | -57.48 | - 172.91 | - 213.14 |
| Profit of the financial year | -4.44 | -7.10 | - 115.44 | -40.22 | - 348.40 |
| Shareholders equity total | 399.63 | 392.53 | 277.09 | 236.86 | - 111.54 |
| Non-current owed to group member | 77.90 | ||||
| Non-current deferred tax liabilities | 5.00 | ||||
| Non-current liabilities total | 82.90 | ||||
| Current trade creditors | 4.69 | 4.38 | 9.56 | 6.50 | 8.13 |
| Current owed to group member | 18.53 | ||||
| Other non-interest bearing current liabilities | 5.00 | 72.64 | 140.96 | 2.74 | 203.05 |
| Current liabilities total | 28.22 | 77.02 | 150.52 | 9.24 | 211.18 |
| Balance sheet total (liabilities) | 427.85 | 469.54 | 427.61 | 329.00 | 99.64 |
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