ONE FIRM Godkendt Revisionsaktieselskab — Credit Rating and Financial Key Figures
CVR number: 38328425
Poul Bundgaards Vej 1, 2500 Valby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 15 094.00 | 11 350.00 | 13 756.00 | 18 427.00 | 18 695.63 |
| External services | -57.00 | -52.00 | - 916.00 | - 946.00 | - 973.05 |
| Gross profit | 15 037.00 | 11 298.00 | 12 840.00 | 17 481.00 | 17 722.58 |
| EBIT | 15 037.00 | 11 298.00 | 12 840.00 | 17 481.00 | 17 722.58 |
| Other financial income | 15.00 | 5.00 | 5.00 | 580.00 | 935.00 |
| Other financial expenses | - 902.00 | - 685.00 | - 885.00 | -1 853.00 | -2 505.74 |
| Pre-tax profit | 14 150.00 | 10 618.00 | 11 960.00 | 16 208.00 | 16 151.84 |
| Income taxes | -3 498.00 | -2 355.00 | -2 637.00 | -3 591.00 | -3 589.62 |
| Net earnings | 10 652.00 | 8 263.00 | 9 323.00 | 12 617.00 | 12 562.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 66 931.00 | 69 683.00 | 66 049.00 | 67 674.00 | 70 539.44 |
| Intangible assets total | 66 931.00 | 69 683.00 | 66 049.00 | 67 674.00 | 70 539.44 |
| Tangible assets total | |||||
| Other non-current investments | 350.00 | 500.00 | 3 300.00 | 2 900.00 | 2 900.00 |
| Investments total | 350.00 | 500.00 | 3 300.00 | 2 900.00 | 2 900.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 010.00 | 1 098.00 | 1 312.00 | 1 234.00 | 2 177.57 |
| Current other receivables | 93.00 | 428.00 | |||
| Short term receivables total | 3 103.00 | 1 098.00 | 1 740.00 | 1 234.00 | 2 177.57 |
| Balance sheet total (assets) | 70 384.00 | 71 281.00 | 71 089.00 | 71 808.00 | 75 617.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 700.00 |
| Other reserves | 10 640.00 | 8 260.00 | 9 318.00 | 12 613.00 | 12 558.32 |
| Retained earnings | 12 328.00 | 14 720.00 | 9 328.00 | 6 970.00 | -7 749.20 |
| Profit of the financial year | 10 652.00 | 8 263.00 | 9 323.00 | 12 617.00 | 12 562.22 |
| Shareholders equity total | 34 620.00 | 32 243.00 | 28 969.00 | 33 200.00 | 18 071.34 |
| Provisions | 4 460.00 | 5 074.00 | 5 327.00 | 5 693.00 | 6 323.67 |
| Non-current other liabilities | -4 460.00 | -5 074.00 | -5 327.00 | -5 693.00 | -6 323.67 |
| Non-current deferred tax liabilities | 4 460.00 | 5 074.00 | 5 327.00 | 5 693.00 | 6 323.67 |
| Non-current liabilities total | 4 460.00 | 5 074.00 | 5 327.00 | 5 693.00 | 6 323.67 |
| Current loans from credit institutions | 27 537.00 | 31 532.00 | 33 076.00 | 29 982.00 | 44 217.16 |
| Current trade creditors | 291.00 | 285.00 | 1 564.00 | 169.00 | 160.39 |
| Current owed to group member | 2 192.71 | ||||
| Short-term deferred tax liabilities | 1 995.00 | 727.00 | 1 251.00 | 2 129.00 | 1 834.31 |
| Other non-interest bearing current liabilities | 1 481.00 | 1 420.00 | 901.00 | 635.00 | 2 817.43 |
| Current liabilities total | 31 304.00 | 33 964.00 | 36 792.00 | 32 915.00 | 51 222.00 |
| Balance sheet total (liabilities) | 70 384.00 | 71 281.00 | 71 088.00 | 71 808.00 | 75 617.01 |
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