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ONE.COM A/S — Credit Rating and Financial Key Figures

CVR number: 28677138
Kalvebod Brygge 24, 1560 København V
tel: 46907100
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Income statement (kDKK)

2014
2015
2016
2017
Fiscal period length12121212
Net sales
Gross profit70 630.1582 274.2693 252.2694 579.67
Employee benefit expenses-51 432.93-63 308.37-72 621.43-73 483.03
Total depreciation-13 288.20-12 952.44-14 388.55-15 177.25
EBIT5 909.026 013.466 242.285 919.39
Other financial income444.07796.92303.411 300.04
Other financial expenses-2 919.88-2 184.05-2 206.75-3 252.27
Pre-tax profit3 433.204 626.324 338.943 967.15
Income taxes-1 257.85-1 624.51-1 409.73-1 463.05
Net earnings2 175.363 001.812 929.212 504.10

Assets (kDKK)

2014
2015
2016
2017
Intangible rights12 009.7710 849.799 807.65
Goodwill56.2531.256.25
Intangible assets total56.2512 041.0210 856.049 807.65
Machinery and equipment21 284.1023 037.4233 647.8733 331.81
Tangible assets total21 284.1023 037.4233 647.8733 331.81
Investments total
Non-current other receivables2 233.272 661.915 757.756 280.65
Long term receivables total2 233.272 661.915 757.756 280.65
Inventories total
Current trade debtors487.67238.24601.17
Current amounts owed by group member comp.746.473 583.146 956.28
Prepayments and accrued income2 502.943 261.991 813.893 592.42
Current other receivables14 251.644 684.764 961.641 952.02
Current deferred tax assets1 674.881 326.29518.71143.00
Short term receivables total19 175.939 760.7011 115.6313 244.90
Cash and bank deposits9 054.932 623.1220 966.9324 046.66
Cash and cash equivalents9 054.932 623.1220 966.9324 046.66
Balance sheet total (assets)51 804.4850 124.1682 344.2186 711.67

Equity and liabilities (kDKK)

2014
2015
2016
2017
Share capital2 000.002 000.002 000.002 000.00
Retained earnings4 964.527 139.8810 141.6913 070.89
Profit of the financial year2 175.363 001.812 929.212 504.10
Shareholders equity total9 139.8812 141.6915 070.8917 574.99
Provisions134.56
Non-current leasing loans11 415.457 077.209 702.365 507.89
Non-current deferred tax liabilities600.0037.87
Non-current liabilities total11 415.457 677.209 702.365 545.76
Current loans from credit institutions3 046.788 006.3712 058.2816 707.92
Current trade creditors4 240.364 203.424 589.553 421.71
Current owed to group member18 514.099 080.0330 986.4132 983.01
Short-term deferred tax liabilities600.00
Other non-interest bearing current liabilities5 447.927 629.527 707.997 833.70
Accruals and deferred income1 385.931 628.722 510.01
Current liabilities total31 249.1530 305.2857 570.9563 456.36
Balance sheet total (liabilities)51 804.4850 124.1682 344.2186 711.67
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