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ONECOLLECTION A/S
A/S
Active
CVR 29787786
Vesterled 18, 6950
Ringkøbing
Manufacture of furniture
·
NACE 3100
Est. 2006 · 19 years old
93 employees
Monitor
Share
Denmark
/
Companies
/
Manufacture of furniture
/
ONECOLLECTION A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
17M
33M
50M
67M
41M
2021
46M
2022
51M
2023
56M
2024
58M
2025
EBITDA
DKK millions
30M
23M
15M
8M
0M
23M
2021
24M
+4%
2022
13M
-46%
2023
16M
+23%
2024
13M
-19%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
41.269
45.928
50.780
55.746
58.028
Staff expenses
-18.518
-21.632
-38.072
-40.049
-44.419
EBITDA
22.751
24.274
12.584
15.698
13.466
Depreciation & amort.
-2.510
-2.420
-5.899
-5.539
-5.511
EBIT
20.241
21.854
6.685
10.158
7.955
Net financials
-292
-3.239
-2.309
-1.761
-1.899
Profit before tax
19.949
18.615
4.375
8.397
6.056
Tax
4.408
4.486
1.360
2.264
1.914
Net profit
15.541
14.129
3.016
6.133
4.143
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
48.657
87.291
96.243
94.887
96.583
Equity
32.310
46.833
49.619
55.654
59.769
Long-term debt
342
1.200
21.510
17.865
10.822
Short-term debt
15.924
39.147
22.892
19.179
23.885
Total debt
16.266
40.347
44.402
37.044
34.706
Financial ratios
5-year trend
EBITDA margin (of gross profit)
23.2%
This company
2021
2025
Equity ratio
61.9%
This company
38.2%
Market median
+62% vs market
2021
2025
Return on equity
6.9%
This company
18.4%
Market median
-63% vs market
2021
2025
Net profit margin (of gross profit)
7.1%
This company
2021
2025
Asset turnover (of gross profit)
0.60×
This company
2021
2025
Debt / equity
0.62×
This company
0.62×
Market median
+0% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on ONECOLLECTION 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
