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One.Com A/S
A/S
Active
CVR 28677138
Kalvebod Brygge 24, 1560
København V
Computing infrastructure, data processing, hosting and related activities
·
NACE 6310
Est. 2006 · 19 years old
191 employees
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Companies
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Computing infrastructure, data processing, hosting and related activities
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One.Com A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
323M
242M
161M
81M
0M
2021: 162M
162M
2021
2022: 180M (+11% vs 2021)
180M
+11%
2022
2023: 226M (+26% vs 2022)
226M
+26%
2023
2024: 255M (+13% vs 2023)
255M
+13%
2024
2025: 259M (+2% vs 2024)
259M
+2%
2025
EBITDA
DKK millions
156M
117M
78M
39M
0M
2021: 66M
66M
2021
2022: 84M (+27% vs 2021)
84M
+27%
2022
2023: 110M (+31% vs 2022)
110M
+31%
2023
2024: 125M (+14% vs 2023)
125M
+14%
2024
2025: 113M (-10% vs 2024)
113M
-10%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
259.095
255.174
226.403
180.261
162.463
Staff expenses
-145.884
-129.909
-115.936
-96.234
-96.268
EBITDA
113.211
125.265
110.466
84.027
66.195
Depreciation & amort.
-35.630
-36.923
-34.822
-33.523
-29.676
EBIT
77.581
88.341
75.644
50.504
36.519
Net financials
10.506
5.987
8.489
2.978
-999
Profit before tax
88.087
94.329
84.133
53.481
35.520
Tax
21.540
20.539
17.946
10.963
6.219
Net profit
66.548
73.790
66.187
42.519
29.301
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
547.471
544.834
392.412
157.880
163.189
Equity
406.798
340.251
266.461
103.297
60.779
Long-term debt
35.857
48.686
62.825
0
11.421
Short-term debt
104.816
155.898
62.873
52.682
87.627
Total debt
140.673
204.583
125.697
52.682
99.049
Financial ratios
5-year trend
EBITDA margin (of gross profit)
43,7 %
This company
2021
2025
Equity ratio
74,3 %
This company
38,2 %
Market median
This company
Market median
95% above market
2021
2025
Return on equity
16,4 %
This company
18,4 %
Market median
This company
Market median
11% below market
2021
2025
Net profit margin (of gross profit)
25,7 %
This company
2021
2025
Asset turnover (of gross profit)
0,47×
This company
2021
2025
Debt / equity
0,35×
This company
0,62×
Market median
This company
Market median
44% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on One.Com A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
