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one-mila ApS — Credit Rating and Financial Key Figures
CVR number: 43287621
Lindholm Havnevej 31, 5800 Nyborg
tel: 20372258
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -26.08 | -27.13 | -16.38 | 20.09 |
| Total depreciation | -3.02 | -5.30 | -5.30 | |
| EBIT | -26.08 | -30.16 | -21.68 | 14.79 |
| Other financial income | 0.02 | 0.32 | 0.10 | |
| Other financial expenses | -0.06 | -0.03 | ||
| Pre-tax profit | -26.15 | -30.14 | -21.39 | 14.89 |
| Income taxes | 5.75 | -5.75 | 15.00 | -1.53 |
| Net earnings | -20.39 | -35.90 | -6.39 | 13.35 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 8.25 | 13.48 | 18.18 | 12.88 |
| Tangible assets total | 8.25 | 13.48 | 18.18 | 12.88 |
| Investments total | ||||
| Deferred tax assets | 5.75 | 15.00 | 13.47 | |
| Long term receivables total | 5.75 | 15.00 | 13.47 | |
| Inventories total | ||||
| Current trade debtors | 6.77 | 20.37 | 14.73 | |
| Current other receivables | 4.68 | 1.02 | ||
| Short term receivables total | 11.45 | 20.37 | 15.76 | |
| Cash and bank deposits | 26.03 | 104.05 | 56.35 | 59.55 |
| Cash and cash equivalents | 26.03 | 104.05 | 56.35 | 59.55 |
| Balance sheet total (assets) | 51.49 | 137.90 | 89.53 | 101.65 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 45.00 | 60.00 | 60.00 | 60.00 |
| Share premium account | 85.00 | 85.00 | 85.00 | |
| Retained earnings | -20.39 | -56.29 | -62.69 | |
| Profit of the financial year | -20.39 | -35.90 | -6.39 | 13.35 |
| Shareholders equity total | 24.61 | 88.71 | 82.31 | 95.67 |
| Non-current liabilities total | ||||
| Current trade creditors | 20.25 | 22.42 | 2.50 | 1.56 |
| Other non-interest bearing current liabilities | 6.63 | 17.87 | 4.71 | 4.42 |
| Accruals and deferred income | 8.90 | |||
| Current liabilities total | 26.88 | 49.19 | 7.21 | 5.98 |
| Balance sheet total (liabilities) | 51.49 | 137.90 | 89.53 | 101.65 |
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