ONE OF US HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33375573
Marskensgade 10, 2100 København Ø
kimvedel@gmail.com
tel: 20135181
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 659.93 | 1 238.74 | 1 749.45 | 1 439.39 | 1 046.08 |
| Employee benefit expenses | - 361.18 | - 358.11 | -1 253.87 | -1 436.46 | - 847.04 |
| EBIT | 298.75 | 880.63 | 495.58 | 2.93 | 199.04 |
| Other financial income | 21.84 | 0.40 | 0.38 | ||
| Other financial expenses | -20.43 | -16.41 | -1 145.51 | -0.51 | -0.15 |
| Pre-tax profit | 278.32 | 886.06 | - 649.94 | 2.83 | 199.26 |
| Income taxes | -50.34 | - 197.36 | 142.25 | -1.28 | -44.88 |
| Net earnings | 227.99 | 688.69 | - 507.69 | 1.55 | 154.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 258.85 | ||||
| Inventories total | 258.85 | ||||
| Current trade debtors | 25.00 | 104.13 | 4.13 | 4.13 | 4.13 |
| Current other receivables | 75.00 | 75.00 | 14.84 | 26.46 | |
| Current deferred tax assets | 150.25 | 160.97 | 97.36 | ||
| Short term receivables total | 25.00 | 179.13 | 229.37 | 179.94 | 127.95 |
| Cash and bank deposits | 571.20 | 592.99 | 166.06 | 186.99 | 133.89 |
| Cash and cash equivalents | 571.20 | 592.99 | 166.06 | 186.99 | 133.89 |
| Balance sheet total (assets) | 596.20 | 1 030.97 | 395.44 | 366.93 | 261.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 574.85 | - 346.86 | 271.83 | - 235.85 | - 233.02 |
| Profit of the financial year | 227.99 | 688.69 | - 507.69 | 1.55 | 154.38 |
| Shareholders equity total | - 266.86 | 421.83 | - 155.85 | - 154.30 | 1.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 373.76 | 3.84 | 39.25 | 58.84 |
| Current owed to participating | 498.28 | 26.37 | 5.11 | ||
| Short-term deferred tax liabilities | 50.34 | 197.36 | |||
| Other non-interest bearing current liabilities | 309.44 | 11.64 | 542.34 | 481.98 | 201.64 |
| Current liabilities total | 863.06 | 609.13 | 551.29 | 521.23 | 260.48 |
| Balance sheet total (liabilities) | 596.20 | 1 030.97 | 395.44 | 366.93 | 261.84 |
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