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One2Move DK ApS — Credit Rating and Financial Key Figures
CVR number: 36441739
Østerhåbsvej 77, 8700 Horsens
nb@vi.dk
tel: 40436616
https://one2movebiludlejning.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 411.81 | 1 501.67 | 3 758.47 | 818.27 | 1 138.72 |
| Employee benefit expenses | - 646.95 | -1 584.18 | -1 251.15 | -1 132.11 | -1 059.23 |
| Total depreciation | -9.70 | -27.40 | -46.97 | ||
| EBIT | -1 058.77 | -92.22 | 2 507.32 | - 341.24 | 32.52 |
| Other financial income | -4.19 | 221.20 | 40.95 | 39.79 | |
| Other financial expenses | -3.65 | -7.15 | -1 003.45 | -14.65 | |
| Pre-tax profit | -1 062.42 | - 103.57 | 1 725.07 | - 314.94 | 72.30 |
| Income taxes | - 141.00 | - 147.11 | 65.54 | -15.91 | |
| Net earnings | -1 203.42 | - 103.57 | 1 577.95 | - 249.40 | 56.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 442.33 | 395.36 | |||
| Intangible assets total | 442.33 | 395.36 | |||
| Machinery and equipment | 87.30 | ||||
| Tangible assets total | 87.30 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 118.08 | 118.08 | 3.12 | ||
| Current amounts owed by group member comp. | 785.72 | 897.78 | 949.12 | 1 008.57 | |
| Prepayments and accrued income | 12.61 | 25.11 | 15.49 | ||
| Current other receivables | 783.44 | 684.00 | |||
| Current deferred tax assets | 75.07 | 32.95 | |||
| Short term receivables total | 914.14 | 903.81 | 1 606.88 | 1 039.68 | 1 044.65 |
| Cash and bank deposits | 119.18 | 56.85 | 63.08 | 692.74 | 1 095.66 |
| Cash and cash equivalents | 119.18 | 56.85 | 63.08 | 692.74 | 1 095.66 |
| Balance sheet total (assets) | 1 033.32 | 1 047.96 | 1 669.96 | 2 174.75 | 2 535.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 641.52 | - 561.89 | - 665.46 | 912.50 | 663.09 |
| Profit of the financial year | -1 203.42 | - 103.57 | 1 577.95 | - 249.40 | 56.40 |
| Shareholders equity total | - 511.89 | - 615.46 | 962.50 | 713.09 | 769.49 |
| Non-current owed to group member | 100.00 | ||||
| Non-current other liabilities | 11.17 | 17.20 | |||
| Non-current deferred tax liabilities | 24.76 | ||||
| Non-current liabilities total | 11.17 | 124.76 | 17.20 | ||
| Current loans from credit institutions | 75.07 | 44.90 | 16.12 | ||
| Current trade creditors | 173.42 | 442.85 | 336.82 | 544.25 | 1 148.84 |
| Current owed to group member | 716.64 | 200.00 | |||
| Short-term deferred tax liabilities | 147.10 | 9.23 | |||
| Other non-interest bearing current liabilities | 1 285.56 | 1 050.90 | 190.23 | 200.77 | 408.09 |
| Current liabilities total | 1 534.04 | 1 538.65 | 690.26 | 1 461.66 | 1 766.17 |
| Balance sheet total (liabilities) | 1 033.32 | 1 047.96 | 1 669.96 | 2 174.75 | 2 535.66 |
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