Riskpilot← Back to searchSign inGet full accessA-ONE SOLUTIONS ApS
APSActiveCVR 28702248Herstedvang 7A, 1. thComputer consultancy and computer facilities management activities · NACE 6220Est. 200511 employees
Revenue 2025
DKK 7,6M
0% vs 2024
EBITDA margin
26.5%
-34% vs 2024
Equity ratio
46.1%
Financial strength
Net profit 2025
DKK 1,4M
-42% vs 2024
| Revenue | DKK 7,6M | +0% |
| EBITDA | DKK 2M | -34% |
| Net profit | DKK 1,4M | -42% |
| Total assets | DKK 3,9M | -48% |
| Equity | DKK 1,8M | -60% |
| Employees | 11 | — |
Legal name
A-ONE SOLUTIONS ApS
CVR number
28702248
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
13. maj 2005
Share capital
DKK 125.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at drive IT relateret konsulentvirksomhed og hermed efter ledelsens skøn beslægtet virk som hed.
Address
Herstedvang 7A, 1. th
Email
info@a-os.dk
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 | 1.559 | 1.847 | 2.250 | 2.918 | 3.401 | 4.407 | 3.314 | 3.895 | 4.823 | 5.453 | 6.878 | 6.689 | 7.636 | 7.648 |
| Staff expenses | -957 | -1.588 | -1.946 | -2.925 | -3.191 | -4.269 | -3.517 | -2.346 | -3.359 | -3.650 | -3.918 | -5.128 | -4.551 | -5.623 |
| EBITDA | 602 | 259 | 305 | -7 | 210 | 138 | -203 | 1.549 | 1.463 | 1.803 | 2.960 | 1.561 | 3.085 | 2.026 |
| Depreciation & amort. | 33 | 43 | -37 | -0 | -12 | -133 | -120 | -147 | -161 | -100 | -144 | -314 | -348 | -348 |
| EBIT | 568 | 216 | 268 | -7 | 198 | 5 | -323 | 1.402 | 1.302 | 1.703 | 2.816 | 1.247 | 2.736 | 1.677 |
| Net financials | -17 | 1 | -50 | 14 | -4 | -1 | -0 | 1 | -54 | 911 | -913 | 408 | 281 | 73 |
| Profit before tax | 552 | 217 | 218 | 8 | 193 | 4 | -324 | 1.403 | 1.248 | 2.614 | 1.902 | 1.655 | 3.018 | 1.750 |
| Tax | 138 | 55 | 57 | 14 | 44 | 9 | -18 | 321 | 278 | 572 | 419 | 364 | 664 | 388 |
| Net profit | 413 | 161 | 161 | -6 | 150 | -4 | -306 | 1.082 | 970 | 2.042 | 1.483 | 1.291 | 2.354 | 1.362 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 649 | 942 | 1.446 | 1.913 | 1.847 | 2.030 | 1.337 | 2.751 | 4.577 | 6.939 | 7.582 | 7.998 | 7.436 | 3.853 |
| Equity | 151 | 312 | 474 | 467 | 617 | 640 | 191 | 1.273 | 2.244 | 4.286 | 5.769 | 6.060 | 4.413 | 1.775 |
| Long-term debt | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 580 | 311 |
| Short-term debt | 398 | 629 | 972 | 1.446 | 1.230 | 1.389 | 1.146 | 1.478 | 2.333 | 2.653 | 1.812 | 1.938 | 2.443 | 1.768 |
| Total debt | 498 | 629 | 972 | 1.446 | 1.230 | 1.389 | 1.146 | 1.478 | 2.333 | 2.653 | 1.812 | 1.938 | 3.023 | 2.078 |
EBITDA margin
26.5%
This company
15.8%
Market median
+68% vs market
20122025
Equity ratio
46.1%
This company
38.2%
Market median
+21% vs market
20122025
Return on equity
76.7%
This company
18.4%
Market median
+317% vs market
20122025
Net profit margin
17.8%
This company
8.1%
Market median
+120% vs market
20122025
Asset turnover
1.98×
This company
1.12×
Market median
+77% vs market
20122025
Debt / equity
1.17×
This company
0.62×
Market median
-89% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2005 | — | — |
LS Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NA HORSTED INVEST ApS | Company | 50.0% | 50.0% | 2005 |
SOMMER INVEST ApS | Company | 50.0% | 50.0% | 2005 |
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SOMMER INVEST ApS
A-ONE SOLUTIONS ApS Board members of A-ONE SOLUTIONS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Horsted Simonsen | Management | 0 companies |
| Lars Sommer Laursen | Management | 0 companies |