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ONE FIRM Godkendt Revisionsaktieselskab — Credit Rating and Financial Key Figures
CVR number: 38328425
Poul Bundgaards Vej 1, 2500 Valby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 11 350.00 | 13 756.00 | 18 427.00 | 18 696.00 | 21 754.38 |
| External services | -52.00 | - 916.00 | - 946.00 | ||
| Gross profit | 11 298.00 | 12 840.00 | 17 481.00 | 17 723.00 | 20 710.36 |
| Other operating expenses | - 973.00 | -1 044.02 | |||
| EBIT | 11 298.00 | 12 840.00 | 17 481.00 | 17 723.00 | 20 710.36 |
| Other financial income | 5.00 | 5.00 | 580.00 | 935.00 | 1 565.00 |
| Other financial expenses | - 685.00 | - 885.00 | -1 853.00 | -2 506.00 | -2 063.06 |
| Pre-tax profit | 10 618.00 | 11 960.00 | 16 208.00 | 8 972.00 | 12 379.77 |
| Income taxes | -2 355.00 | -2 637.00 | -3 591.00 | 3 590.00 | 3 916.26 |
| Net earnings | 8 263.00 | 9 323.00 | 12 617.00 | 12 562.00 | 16 296.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 70 539.00 | 72 391.97 | |||
| Goodwill | 69 683.00 | 66 049.00 | 67 674.00 | 70 539.00 | 72 391.97 |
| Intangible assets total | 69 683.00 | 66 049.00 | 67 674.00 | 141 078.00 | 144 783.94 |
| Tangible assets total | |||||
| Other non-current investments | 500.00 | 3 300.00 | 2 900.00 | -67 639.00 | -71 191.97 |
| Investments total | 500.00 | 3 300.00 | 2 900.00 | -67 639.00 | -71 191.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 098.00 | 1 312.00 | 1 234.00 | 4 356.00 | 5 237.50 |
| Current other receivables | 428.00 | -2 178.00 | -2 618.75 | ||
| Short term receivables total | 1 098.00 | 1 740.00 | 1 234.00 | 2 178.00 | 2 618.75 |
| Balance sheet total (assets) | 71 281.00 | 71 089.00 | 71 808.00 | 75 617.00 | 76 210.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 700.00 | 700.00 |
| Other reserves | 8 260.00 | 9 318.00 | 12 613.00 | 12 558.00 | |
| Retained earnings | 14 720.00 | 9 328.00 | 6 970.00 | -7 749.00 | 4 813.02 |
| Profit of the financial year | 8 263.00 | 9 323.00 | 12 617.00 | 12 562.00 | 16 296.04 |
| Shareholders equity total | 32 243.00 | 28 969.00 | 33 200.00 | 18 071.00 | 21 809.06 |
| Provisions | 5 074.00 | 5 327.00 | 5 693.00 | 6 324.00 | 6 731.23 |
| Non-current other liabilities | -5 074.00 | -5 327.00 | -5 693.00 | ||
| Non-current deferred tax liabilities | 5 074.00 | 5 327.00 | 5 693.00 | ||
| Non-current liabilities total | 5 074.00 | 5 327.00 | 5 693.00 | 6 324.00 | 6 731.23 |
| Current loans from credit institutions | 31 532.00 | 33 076.00 | 29 982.00 | ||
| Current trade creditors | 285.00 | 1 564.00 | 169.00 | 160.00 | 226.74 |
| Current owed to group member | 2 193.00 | 18.04 | |||
| Short-term deferred tax liabilities | 727.00 | 1 251.00 | 2 129.00 | 1 834.00 | 3 101.31 |
| Other non-interest bearing current liabilities | 1 420.00 | 901.00 | 635.00 | 47 035.00 | 44 324.35 |
| Current liabilities total | 33 964.00 | 36 792.00 | 32 915.00 | 51 222.00 | 47 670.44 |
| Balance sheet total (liabilities) | 71 281.00 | 71 088.00 | 71 808.00 | 75 617.00 | 76 210.72 |
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