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OnePoint ApS — Credit Rating and Financial Key Figures
CVR number: 36718633
Banegårdspladsen 4 A, 7400 Herning
kontakt@onepoint.dk
tel: 53500941
onepoint.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 935.34 | 3 155.16 | 2 624.43 | 2 436.03 | 3 492.07 |
| Employee benefit expenses | -2 831.27 | -3 792.06 | -3 114.09 | -2 282.00 | -2 889.43 |
| Total depreciation | -75.32 | -75.32 | -75.32 | -69.04 | |
| EBIT | 28.75 | - 712.22 | - 564.97 | 84.98 | 602.64 |
| Other financial income | 18.15 | 12.04 | 0.58 | 0.16 | |
| Other financial expenses | -9.49 | -2.06 | -2.74 | -0.56 | -4.24 |
| Pre-tax profit | 37.41 | - 702.24 | - 567.71 | 85.01 | 598.57 |
| Income taxes | -8.23 | 154.41 | 124.74 | -18.70 | - 133.04 |
| Net earnings | 29.18 | - 547.83 | - 442.97 | 66.31 | 465.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 219.67 | 144.36 | 69.04 | ||
| Intangible assets total | 219.67 | 144.36 | 69.04 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 348.11 | 525.35 | 530.08 | 358.22 | 967.42 |
| Current amounts owed by group member comp. | 395.45 | 70.00 | |||
| Current other receivables | 933.50 | 94.98 | 313.94 | 368.62 | 169.98 |
| Current deferred tax assets | 4.08 | 114.72 | 190.63 | 63.76 | |
| Short term receivables total | 1 285.69 | 1 130.50 | 1 104.66 | 790.60 | 1 137.41 |
| Cash and bank deposits | 757.86 | 186.18 | 119.36 | 204.16 | 882.31 |
| Cash and cash equivalents | 757.86 | 186.18 | 119.36 | 204.16 | 882.31 |
| Balance sheet total (assets) | 2 263.22 | 1 461.04 | 1 293.06 | 994.75 | 2 019.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | ||||
| Other reserves | 171.35 | 112.60 | 53.85 | ||
| Retained earnings | 1 076.54 | 1 164.46 | 675.38 | 286.26 | 352.57 |
| Profit of the financial year | 29.18 | - 547.83 | - 442.97 | 66.31 | 465.53 |
| Shareholders equity total | 1 384.26 | 779.23 | 336.26 | 402.57 | 868.10 |
| Provisions | 39.69 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 31.18 | 30.90 | 77.02 | 8.55 | 94.37 |
| Current owed to participating | 0.20 | 77.89 | |||
| Current owed to group member | 132.71 | 180.00 | 95.48 | ||
| Short-term deferred tax liabilities | 69.28 | ||||
| Other non-interest bearing current liabilities | 675.38 | 650.70 | 699.77 | 488.16 | 910.08 |
| Current liabilities total | 839.27 | 681.80 | 956.80 | 592.19 | 1 151.62 |
| Balance sheet total (liabilities) | 2 263.22 | 1 461.04 | 1 293.06 | 994.75 | 2 019.72 |
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