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ONES&ZEROS ApS — Credit Rating and Financial Key Figures
CVR number: 27127894
Violvej 22 A, 3000 Helsingør
charlotte.gylling@gmail.com
tel: 25488995
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 33.59 | 49.38 | 60.00 | 80.00 | 4 681.00 |
| External services | -25.48 | -43.31 | -26.75 | -19.19 | -64.56 |
| Gross profit | 8.12 | 6.07 | 33.25 | 60.81 | 4 616.44 |
| EBIT | 8.12 | 6.07 | 33.25 | 60.81 | 4 616.44 |
| Other financial income | 216.49 | 6.42 | 2.21 | 4.04 | 1.81 |
| Other financial expenses | -0.81 | - 236.49 | -25.30 | -28.31 | -48.53 |
| Reduction non-current investment assets | -94.09 | ||||
| Pre-tax profit | 129.71 | - 224.00 | 10.16 | 36.54 | 4 569.72 |
| Income taxes | 6.01 | -6.01 | |||
| Net earnings | 135.72 | - 230.01 | 10.16 | 36.54 | 4 569.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 850.62 | 800.00 | 800.00 | 800.00 | 3 047.00 |
| Investments total | 850.62 | 800.00 | 800.00 | 800.00 | 3 047.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 6.01 | 23.41 | 13.20 | 17.60 | 105.60 |
| Short term receivables total | 6.01 | 23.41 | 13.20 | 17.60 | 105.60 |
| Other current investments | 289.62 | 17.59 | 19.64 | 22.92 | 23.80 |
| Cash and bank deposits | 11.58 | 4.41 | 48.55 | 100.84 | 1 325.50 |
| Cash and cash equivalents | 301.20 | 22.01 | 68.19 | 123.76 | 1 349.30 |
| Balance sheet total (assets) | 1 157.83 | 845.42 | 881.39 | 941.36 | 4 501.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 613.80 | |||
| Other reserves | - 135.00 | ||||
| Retained earnings | -28.36 | 107.36 | - 122.65 | - 112.49 | - 689.75 |
| Profit of the financial year | 135.72 | - 230.01 | 10.16 | 36.54 | 4 569.72 |
| Shareholders equity total | 346.76 | 2.35 | 12.51 | 49.05 | 4 483.77 |
| Non-current deferred tax liabilities | 800.00 | 824.00 | 848.72 | 874.18 | |
| Non-current liabilities total | 800.00 | 824.00 | 848.72 | 874.18 | |
| Current trade creditors | 11.07 | 19.07 | 19.07 | 18.13 | 18.13 |
| Other non-interest bearing current liabilities | 1.09 | ||||
| Current liabilities total | 11.07 | 19.07 | 20.15 | 18.13 | 18.13 |
| Balance sheet total (liabilities) | 1 157.83 | 845.42 | 881.39 | 941.36 | 4 501.90 |
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