One Stop Media ApS — Credit Rating and Financial Key Figures
CVR number: 41684593
Hindegade 6, 1303 København K
asghar@onesm.dk
tel: 53567567
www.onesm.dk
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 282.07 | 273.70 |
| Employee benefit expenses | - 262.81 | - 212.31 |
| Other operating expenses | -35.43 | |
| EBIT | 19.26 | 25.96 |
| Other financial expenses | -0.16 | -0.05 |
| Pre-tax profit | 19.11 | 25.91 |
| Income taxes | -4.38 | -5.70 |
| Net earnings | 14.73 | 20.21 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 304.94 | |
| Current other receivables | 150.00 | |
| Short term receivables total | 150.00 | 304.94 |
| Cash and bank deposits | 9.08 | 7.02 |
| Cash and cash equivalents | 9.08 | 7.02 |
| Balance sheet total (assets) | 159.08 | 311.96 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 14.73 | |
| Profit of the financial year | 14.73 | 20.21 |
| Shareholders equity total | 54.73 | 74.94 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 10.08 | |
| Other non-interest bearing current liabilities | 104.35 | 226.94 |
| Current liabilities total | 104.35 | 237.02 |
| Balance sheet total (liabilities) | 159.08 | 311.96 |
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