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OneTech Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42904430
Huslodsvej 29, 7000 Fredericia
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 168.24 | 259.61 | 193.90 | 304.50 |
| Total depreciation | -37.12 | -37.12 | -38.67 | -39.44 |
| EBIT | 131.13 | 222.50 | 155.24 | 265.06 |
| Other financial income | 1.11 | 1.09 | ||
| Other financial expenses | - 121.20 | -83.15 | -53.85 | -89.62 |
| Pre-tax profit | 9.92 | 139.34 | 102.50 | 176.52 |
| Income taxes | -3.51 | -30.65 | -22.65 | -38.96 |
| Net earnings | 6.41 | 108.70 | 79.85 | 137.56 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 3 957.12 | 3 920.01 | 3 939.40 | 3 899.96 |
| Tangible assets total | 3 957.12 | 3 920.01 | 3 939.40 | 3 899.96 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 27.02 | 10.95 | 20.49 | 24.04 |
| Current other receivables | 13.45 | |||
| Short term receivables total | 40.47 | 10.95 | 20.49 | 24.04 |
| Cash and bank deposits | 22.75 | 161.93 | 362.11 | 587.70 |
| Cash and cash equivalents | 22.75 | 161.93 | 362.11 | 587.70 |
| Balance sheet total (assets) | 4 020.34 | 4 092.88 | 4 322.00 | 4 511.70 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2 303.10 | 2 411.79 | 2 491.65 | |
| Profit of the financial year | 6.41 | 108.70 | 79.85 | 137.56 |
| Shareholders equity total | 46.41 | 2 451.79 | 2 531.65 | 2 669.21 |
| Provisions | 16.96 | 35.18 | 53.44 | 71.52 |
| Non-current loans from credit institutions | 970.18 | 70.18 | ||
| Non-current liabilities total | 970.18 | 70.18 | ||
| Current trade creditors | 23.59 | 10.30 | 35.73 | 49.25 |
| Current owed to group member | 2 296.69 | 834.59 | 970.39 | 1 535.86 |
| Short-term deferred tax liabilities | 12.43 | 4.39 | 20.87 | |
| Other non-interest bearing current liabilities | 666.52 | 670.06 | 690.38 | 131.63 |
| Accruals and deferred income | 8.36 | 36.02 | 33.36 | |
| Current liabilities total | 2 986.79 | 1 535.73 | 1 736.91 | 1 770.97 |
| Balance sheet total (liabilities) | 4 020.34 | 4 092.88 | 4 322.00 | 4 511.70 |
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