One Thirty Labs ApS — Credit Rating and Financial Key Figures

CVR number: 40724427
Amaliegade 4, 1256 København K
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 461.0061.00119.00-1 082.00122.76
Employee benefit expenses- 327.00- 749.00- 815.00- 992.00-1 614.32
Total depreciation-92.00- 178.00- 169.00- 101.00- 125.19
EBIT- 880.00- 866.00- 865.00-2 175.00-1 616.76
Other financial income254.62
Other financial expenses-12.00-2.00-3.00-16.00- 127.78
Pre-tax profit- 892.00- 868.00- 868.00-2 191.00-1 489.91
Net earnings- 892.00- 868.00- 868.00-2 191.00-1 489.91

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment441.00263.0094.00613.00488.16
Tangible assets total441.00263.0094.00613.00488.16
Investments total124.00123.85
Non-current other receivables123.0019.00
Long term receivables total123.0019.00
Inventories total
Current trade debtors136.0059.00107.94
Prepayments and accrued income88.0066.0054.0054.35
Current other receivables81.00218.00307.33
Short term receivables total81.00224.0066.00331.00469.62
Cash and bank deposits43.0026.0042.00296.00466.62
Cash and cash equivalents43.0026.0042.00296.00466.62
Balance sheet total (assets)688.00513.00221.001 364.001 548.25

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital70.0070.0070.0088.00250.25
Retained earnings433.00- 458.00-1 327.00590.00655.30
Profit of the financial year- 892.00- 868.00- 868.00-2 191.00-1 489.91
Shareholders equity total- 389.00-1 256.00-2 125.00-1 513.00- 584.37
Non-current owed to group member10.006.86
Non-current other liabilities515.00
Non-current deferred tax liabilities1 982.001 567.05
Non-current liabilities total515.001 992.001 573.91
Current trade creditors237.00515.00130.00224.00373.66
Current owed to group member3.003.00253.00
Other non-interest bearing current liabilities322.001 251.001 963.00661.00185.04
Current liabilities total562.001 769.002 346.00885.00558.71
Balance sheet total (liabilities)688.00513.00221.001 364.001 548.25
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