Riskpilot← Back to searchSign inGet full accessONE A A/S
A/SActiveCVR 25462726Hyldvej 1AManufacture of lighting equipment · NACE 2740Est. 200019 employees
Revenue 2025
DKK 26,5M
+17% vs 2024
EBITDA margin
52.5%
+47% vs 2024
Equity ratio
73.4%
Financial strength
Net profit 2025
DKK 10,1M
+46% vs 2024
| Revenue | DKK 26,5M | +17% |
| EBITDA | DKK 13,9M | +47% |
| Net profit | DKK 10,1M | +46% |
| Total assets | DKK 20,6M | +2% |
| Equity | DKK 15,1M | -10% |
| Employees | 19 | — |
Legal name
ONE A A/S
CVR number
25462726
Legal form
Aktieselskab
NACE code
2740 · Manufacture of lighting equipment
Founded
8. juni 2000
Share capital
DKK 526.317
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel med møbler og belysningsartikler samt anden dermed beslægtet virksomhed.
Address
Hyldvej 1A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.830 | 2.529 | 6.490 | 4.478 | 3.480 | 6.395 | 8.088 | 9.806 | 11.923 | 17.327 | 15.668 | 26.746 | 22.584 | 26.501 |
| Staff expenses | -4.495 | -3.742 | -3.827 | -2.560 | -4.341 | -4.835 | -6.232 | -7.718 | -7.695 | -9.263 | -10.321 | -10.835 | -13.125 | -12.598 |
| EBITDA | 335 | -1.213 | 2.664 | 1.918 | -861 | 1.559 | 1.856 | 2.088 | 4.227 | 8.065 | 5.174 | 15.788 | 9.460 | 13.903 |
| Depreciation & amort. | 858 | 967 | 1.096 | 981 | 389 | -421 | -995 | -1.316 | -1.417 | -1.458 | -1.278 | -1.264 | -586 | -712 |
| EBIT | -522 | -2.179 | 1.568 | 937 | -1.250 | 1.138 | 862 | 772 | 2.810 | 6.607 | 3.895 | 14.524 | 8.874 | 13.191 |
| Net financials | 45 | -149 | -184 | -86 | -57 | -167 | -169 | -284 | -201 | -130 | -108 | 56 | 30 | -197 |
| Profit before tax | -477 | -2.329 | 1.384 | 851 | -1.307 | 972 | 693 | 488 | 2.610 | 6.476 | 3.788 | 14.580 | 8.904 | 12.994 |
| Tax | -200 | 15 | -145 | 200 | -275 | 220 | 174 | 131 | 600 | 1.419 | 849 | 3.220 | 1.980 | 2.866 |
| Net profit | -277 | -2.343 | 1.529 | 652 | -1.032 | 752 | 519 | 356 | 2.010 | 5.057 | 2.939 | 11.360 | 6.925 | 10.128 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.643 | 6.703 | 7.597 | 5.275 | 5.461 | 7.651 | 13.314 | 15.425 | 18.880 | 19.208 | 18.475 | 25.300 | 20.146 | 20.587 |
| Equity | 3.498 | 1.155 | 2.684 | 3.120 | 1.968 | 2.720 | 5.269 | 5.626 | 7.635 | 10.693 | 8.632 | 16.992 | 16.774 | 15.117 |
| Long-term debt | 0 | 266 | 62 | 0 | 0 | 0 | 1.593 | 1.616 | 7.961 | 5.000 | 5.000 | 5.000 | 0 | 0 |
| Short-term debt | 3.145 | 5.282 | 4.852 | 2.155 | 3.493 | 4.930 | 6.452 | 8.124 | 3.169 | 3.442 | 4.843 | 3.309 | 3.373 | 5.470 |
| Total debt | 3.145 | 5.548 | 4.913 | 2.155 | 3.493 | 4.930 | 8.045 | 9.740 | 11.130 | 8.442 | 9.843 | 8.309 | 3.373 | 5.470 |
EBITDA margin
52.5%
This company
15.8%
Market median
+232% vs market
20122025
Equity ratio
73.4%
This company
38.2%
Market median
+92% vs market
20122025
Return on equity
67.0%
This company
18.4%
Market median
+264% vs market
20122025
Net profit margin
38.2%
This company
8.1%
Market median
+372% vs market
20122025
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
20122025
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2009 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BJARNHOFF HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
Lars Larsen Group A/S | Company | 25.0% | 25.0% | 2020 |
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BJARNHOFF HOLDING ApS
ONE A A/S Board members of ONE A A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Bjarnhoff | Management | 0 companies |
| Cornelis Anthonie Kuypers | Deputy Chairman | 0 companies |
| Mathias Bjarnhoff | Board of Directors | 0 companies |
| Claus Barsøe | Board of Directors | 0 companies |
| Julie Bjarnhoff | Board of Directors | 0 companies |
| Allan Dinnsen | Chairman | 0 companies |
| Carsten Greve Iversen | Chairman | 0 companies |
| Brian Stein Mikkelsen | Board of Directors | 0 companies |
| Jacob Brunsborg | Board of Directors | 0 companies |
| Marie Kristine Schmidt | Chairman | 0 companies |
| Annette Bjarnhoff | Chairman | 0 companies |