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01 ApS — Credit Rating and Financial Key Figures
CVR number: 44867524
Havremarken 4, Hammerum 7400 Herning
tel: 41990008
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 969.73 | 943.68 |
| Employee benefit expenses | - 937.68 | - 712.95 |
| Total depreciation | -41.77 | -28.67 |
| EBIT | -9.72 | 202.06 |
| Other financial income | 0.04 | |
| Other financial expenses | -6.78 | -5.83 |
| Pre-tax profit | -16.46 | 196.23 |
| Income taxes | -5.50 | -43.42 |
| Net earnings | -21.96 | 152.81 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 211.23 | 182.55 |
| Tangible assets total | 211.23 | 182.55 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 220.59 | 243.47 |
| Prepayments and accrued income | 116.46 | 111.32 |
| Current other receivables | 10.86 | |
| Short term receivables total | 347.91 | 354.78 |
| Cash and bank deposits | 29.32 | 27.67 |
| Cash and cash equivalents | 29.32 | 27.67 |
| Balance sheet total (assets) | 588.47 | 565.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -21.96 | |
| Profit of the financial year | -21.96 | 152.81 |
| Shareholders equity total | 18.04 | 170.85 |
| Provisions | 5.50 | 30.90 |
| Non-current liabilities total | ||
| Current trade creditors | 188.29 | 82.63 |
| Current owed to participating | 195.61 | 94.88 |
| Short-term deferred tax liabilities | 18.02 | |
| Other non-interest bearing current liabilities | 181.02 | 167.73 |
| Current liabilities total | 564.92 | 363.25 |
| Balance sheet total (liabilities) | 588.47 | 565.00 |
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