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1Click Aps — Credit Rating and Financial Key Figures

CVR number: 37092738
Søren Enevoldsensvej 2, Hune 9492 Blokhus
info@1click.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit143.00545.93125.32-21.4849.87
Wages and salaries-54.91- 184.76- 170.57- 373.52
Social security expenses-55.28- 297.82-9.00-1.86
Employee benefit expenses-68.86
Total depreciation-44.73- 271.05
EBIT32.8163.34-98.99- 667.92-18.99
Other financial income0.061.883.14
Other financial expenses-0.00-0.51-0.04
Income from other inv. held as non-curr. assets156.001 574.00
Pre-tax profit32.81218.891 476.85- 664.78-18.99
Income taxes-7.22-13.8262.69-63.87
Net earnings25.60205.081 539.54- 728.65-18.99

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment907.05
Tangible assets total907.05
Participating interests26.0026.00
Investments total26.0026.00
Deferred tax assets14.160.3463.87
Long term receivables total14.160.3463.87
Raw materials and consumables28.44354.47
Finished products/goods0.4139.65
Inventories total0.4139.6528.44354.47
Current trade debtors2.294.711.850.92
Current other receivables29.0553.64
Current deferred tax assets20.00
Short term receivables total22.294.7130.900.9253.64
Cash and bank deposits32.69235.50652.15910.25211.75
Cash and cash equivalents32.69235.50652.15910.25211.75
Balance sheet total (assets)95.55306.201 653.97939.61619.86

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased117.80122.00135.00158.80
Retained earnings-70.42- 162.62-79.541 325.00437.55
Profit of the financial year25.60205.081 539.54- 728.65-18.99
Shareholders equity total-4.82200.261 622.00771.35617.36
Non-current liabilities total
Current trade creditors7.791.512.502.502.50
Current owed to participating64.6020.8529.470.33
Other non-interest bearing current liabilities27.9783.58165.43
Current liabilities total100.37105.9431.97168.262.50
Balance sheet total (liabilities)95.55306.201 653.97939.61619.86
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