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One+ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42678449
Trørødvej 13, 2950 Vedbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -56.25 | -12.54 | |||
| Gross profit | -56.25 | -12.54 | -14.50 | -20.64 | -16.32 |
| EBIT | -56.25 | -12.54 | -14.50 | -20.64 | -16.32 |
| Other financial income | 645.53 | 464.25 | 876.93 | ||
| Other financial expenses | -0.00 | -36.37 | -9.65 | -8.50 | |
| Net income from associates (fin.) | 15 797.94 | 15 799.63 | 14 743.20 | 17 645.27 | |
| Pre-tax profit | -56.25 | 15 749.03 | 16 430.66 | 15 177.16 | 18 497.38 |
| Income taxes | - 125.31 | -97.59 | - 189.29 | ||
| Net earnings | -56.25 | 15 749.03 | 16 305.34 | 15 079.57 | 18 308.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 125 339.49 | 125 339.49 | 125 339.49 | ||
| Investments total | 125 339.49 | 125 339.49 | 125 339.49 | ||
| Non-curr. owed by particip. interest comp. | 125 339.49 | ||||
| Non-current loans receivable | 125 339.49 | ||||
| Long term receivables total | 125 339.49 | 125 339.49 | |||
| Inventories total | |||||
| Current other receivables | 15 700.00 | 32 130.53 | 25 182.39 | 43 562.49 | |
| Short term receivables total | 15 700.00 | 32 130.53 | 25 182.39 | 43 562.49 | |
| Cash and bank deposits | 1.25 | 5.28 | 5.40 | 5.39 | 5.30 |
| Cash and cash equivalents | 1.25 | 5.28 | 5.40 | 5.39 | 5.30 |
| Balance sheet total (assets) | 125 340.74 | 141 044.77 | 157 475.42 | 150 527.27 | 168 907.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 22 000.00 | 10 000.00 | |||
| Retained earnings | 125 299.49 | 125 243.24 | 118 992.26 | 135 297.61 | 140 377.18 |
| Profit of the financial year | -56.25 | 15 749.03 | 16 305.34 | 15 079.57 | 18 308.09 |
| Shareholders equity total | 125 283.24 | 141 032.26 | 157 337.61 | 150 417.18 | 168 725.27 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 125.31 | 97.59 | 169.29 | ||
| Other non-interest bearing current liabilities | 57.50 | 12.50 | 12.50 | 12.50 | 12.72 |
| Current liabilities total | 57.50 | 12.50 | 137.81 | 110.09 | 182.01 |
| Balance sheet total (liabilities) | 125 340.74 | 141 044.77 | 157 475.42 | 150 527.27 | 168 907.28 |
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