Riskpilot← Back to searchSign inGet full accessTHE ONE AND ONLY COMPANY ApS
APSActiveCVR 27508715Nyvej 17B, 2.Activities of performing arts · NACE 9020Est. 20049 employees
Revenue 2024
DKK 8,8M
-5% vs 2023
EBITDA margin
8.8%
-64% vs 2023
Equity ratio
-183.3%
Financial strength
Net profit 2024
DKK 241K
-85% vs 2023
| Revenue | DKK 8,8M | -5% |
| EBITDA | DKK 776K | -64% |
| Net profit | DKK 241K | -85% |
| Total assets | DKK 3,5M | -19% |
| Equity | DKK -6,5M | +4% |
| Employees | 9 | — |
Legal name
THE ONE AND ONLY COMPANY ApS
CVR number
27508715
Legal form
Anpartsselskab
NACE code
9020 · Activities of performing arts
Founded
14. januar 2004
Share capital
DKK 125.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med produktion, salg og markedsføring af teater, musik, musical og anden dermed i forbindelse stående virksomhed.
Address
Nyvej 17B, 2.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.096 | 1.865 | 7.776 | 9.326 | 8.849 |
| Staff expenses | -4.731 | -4.597 | -5.806 | -7.148 | -7.731 |
| EBITDA | -1.636 | -2.732 | 1.970 | 2.177 | 776 |
| Depreciation & amort. | -0 | -0 | -0 | -38 | -76 |
| EBIT | -1.636 | -2.732 | 1.970 | 2.139 | 700 |
| Net financials | -1 | -127 | -171 | -509 | -459 |
| Profit before tax | -1.636 | -2.859 | 1.799 | 1.630 | 241 |
| Tax | 2.471 | -15 | -0 | -0 | -0 |
| Net profit | -4.107 | -2.845 | 1.799 | 1.630 | 241 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23.934 | 13.813 | 4.180 | 4.360 | 3.526 |
| Equity | -7.288 | -10.133 | -8.334 | -6.703 | -6.463 |
| Long-term debt | 313 | 316 | 322 | 332 | 341 |
| Short-term debt | 30.909 | 23.629 | 12.192 | 10.732 | 9.648 |
| Total debt | 31.222 | 23.946 | 12.514 | 11.064 | 9.989 |
EBITDA margin
8.8%
This company
15.8%
Market median
-44% vs market
20202024
Equity ratio
-183.3%
This company
38.2%
Market median
-580% vs market
20202024
Return on equity
24086600.0%
This company
18.4%
Market median
+130905335% vs market
20202024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20202024
Asset turnover
2.51×
This company
1.12×
Market median
+124% vs market
20202024
Debt / equity
1.55×
This company
0.62×
Market median
-150% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LE Management | Management | 2026 |
| Former (1) | ||
JJ Chief Executive Officer | Chief Executive Officer | 2004 – 2026 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Individual | 25–33.32% | 25–33.32% | 2024 |
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ONLY RIGHTS ApS
THE ONE AND ONLY COMPANY ApS Board members of THE ONE AND ONLY COMPANY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Laura Elmøe | Management | 0 companies |
| Jesper Johan Winge Leisner | Chief Executive Officer | 0 companies |