Riskpilot← Back to searchSign inGet full accessONESTEPCLOSER ApS
APSActiveCVR 30541863Vejruplund 16Activities of advertising agencies · NACE 7311Est. 20081 employees
Revenue 2024
DKK 94K
-45% vs 2023
EBITDA margin
50.3%
-25% vs 2023
Equity ratio
63.0%
Financial strength
Net profit 2024
DKK 6K
-89% vs 2023
| Revenue | DKK 94K | -45% |
| EBITDA | DKK 47K | -25% |
| Net profit | DKK 6K | -89% |
| Total assets | DKK 364K | +15% |
| Equity | DKK 229K | +3% |
| Employees | 1 | — |
Legal name
ONESTEPCLOSER ApS
CVR number
30541863
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
19. februar 2008
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af Rune Schou
Company purpose
Selskabets formål er at drive telemarketingvirksomhed og hermed beslægtet arbejde, herunder konsulentbistand, undervisning og træning af medarbejdere i eksterne virksomheder.
Address
Vejruplund 16
Phone
+4523901515
Email
rune@runes.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 261 | -40 | -12 | 14 | 47 | 31 | 28 | 33 | 101 | 125 | 143 | 173 | 94 |
| Staff expenses | -182 | -26 | -1 | -17 | -15 | -22 | -53 | -3 | -17 | -2 | -0 | -1 | -47 |
| EBITDA | 79 | -66 | -13 | -3 | 6 | -4 | 47 | -6 | 24 | 13 | 115 | 63 | 47 |
| Depreciation & amort. | -5 | -21 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 74 | -86 | -13 | -3 | 6 | -4 | 47 | -6 | 24 | 13 | 115 | 63 | 47 |
| Net financials | -5 | -6 | -6 | -5 | -5 | -4 | -2 | -0 | 0 | -1 | -2 | -5 | -5 |
| Profit before tax | 68 | -93 | -19 | -9 | 1 | -8 | 45 | -6 | 24 | 13 | 113 | 58 | 43 |
| Tax | -0 | -0 | -0 | -0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 36 |
| Net profit | 68 | -93 | -19 | -9 | 1 | -8 | 45 | -6 | 24 | 13 | 113 | 58 | 6 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 142 | 71 | 50 | 58 | 69 | 59 | 47 | 53 | 100 | 263 | 310 | 317 | 364 |
| Equity | -24 | -117 | -136 | -144 | -133 | -141 | 21 | 15 | 39 | 52 | 165 | 223 | 229 |
| Long-term debt | 98 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 183 | 146 | 70 | 0 |
| Short-term debt | 166 | 187 | 186 | 202 | 202 | 200 | 26 | 38 | 18 | 28 | 0 | 24 | 134 |
| Total debt | 166 | 187 | 186 | 202 | 202 | 200 | 26 | 38 | 61 | 211 | 146 | 94 | 134 |
EBITDA margin
50.3%
This company
15.8%
Market median
+218% vs market
20122024
Equity ratio
63.0%
This company
38.2%
Market median
+65% vs market
20122024
Return on equity
2.8%
This company
18.4%
Market median
-85% vs market
20122024
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
20122024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20122024
Debt / equity
0.59×
This company
0.62×
Market median
+5% vs market
20122024
- 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RUNE SCHOU HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Individual | 100.0% | 100.0% | 2019 |
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No registered parent or subsidiaries
Board members of ONESTEPCLOSER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|