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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
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit162 463.44187 466.97226 083.70255 173.58259 094.91
Employee benefit expenses-96 268.49- 103 439.96- 115 624.80- 129 909.07- 145 884.29
Total depreciation-29 676.17-33 523.17-34 814.61-36 923.03-35 630.07
EBIT36 518.7850 503.8575 644.2888 341.4877 580.55
Other financial income1 833.714 047.969 951.1413 731.7117 316.73
Other financial expenses-4 131.13-2 951.07-1 462.11-7 744.55-6 810.24
Net income from associates (fin.)1 298.78
Pre-tax profit35 520.1451 600.7484 133.3094 328.6388 087.04
Income taxes-6 218.69-10 962.86-17 945.81-20 538.67-21 539.53
Net earnings29 301.4540 637.8866 187.4973 789.9666 547.52

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights4 257.223 004.701 670.28312.98553.16
Intangible assets total4 257.223 004.701 670.28312.98553.16
Land and waters21 124.2210 748.7024 456.3814 859.4510 285.33
Machinery and equipment35 291.5848 418.1382 251.8165 989.7749 778.11
Tangible assets total56 415.8059 166.83106 708.2080 849.2160 063.45
Holdings in group member companies3 221.65172.64104 419.50104 419.50104 419.50
Investments total3 221.65172.64104 419.50104 419.50104 419.50
Non-current other receivables3 827.603 927.363 389.582 639.992 099.06
Long term receivables total3 827.603 927.363 389.582 639.992 099.06
Inventories total
Current trade debtors691.19831.961 538.661 100.912 180.47
Current amounts owed by group member comp.52 110.7025 143.69134 998.91317 074.03333 892.71
Prepayments and accrued income8 788.399 729.5512 239.9419 460.6523 743.73
Current other receivables5 091.663 663.993 486.671 469.772 288.02
Current deferred tax assets1 446.953 263.40
Short term receivables total66 681.9439 369.19152 264.18340 552.31365 368.33
Cash and bank deposits28 784.7247 310.0123 960.0616 059.9014 967.27
Cash and cash equivalents28 784.7247 310.0123 960.0616 059.9014 967.27
Balance sheet total (assets)163 188.93152 950.74392 411.79544 833.90547 470.77

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 000.002 000.002 000.002 000.002 000.00
Other reserves3 048.84
Retained earnings26 428.2555 729.70198 273.08264 460.58338 250.54
Profit of the financial year29 301.4540 637.8866 187.4973 789.9666 547.52
Shareholders equity total60 778.5498 367.58266 460.58340 250.54406 798.05
Provisions3 361.711 901.22253.75
Non-current leasing loans11 421.5043 231.5826 446.2214 683.98
Non-current deferred tax liabilities19 593.2422 239.3621 172.83
Non-current liabilities total11 421.5062 824.8248 685.5935 856.81
Current loans from credit institutions10 565.6311 373.2010 436.5911 374.2112 442.18
Current trade creditors5 698.737 187.4510 819.2116 247.6721 723.24
Current owed to group member48 622.525 843.03779.4088 538.6823 967.04
Short-term deferred tax liabilities6 327.8312 423.3512 423.3519 593.2423 774.07
Other non-interest bearing current liabilities12 701.4110 727.9921 341.1412 697.5614 150.33
Accruals and deferred income3 711.055 126.917 072.947 446.418 759.05
Current liabilities total87 627.1852 681.9462 872.64155 897.77104 815.90
Balance sheet total (liabilities)163 188.93152 950.74392 411.79544 833.90547 470.77
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