Riskpilot← Back to searchSign inGet full access1 OFFICE ApS
APSIn liquidationCVR 30593170Kanalvej 11Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20072 employees
Revenue 2024
DKK 3,2M
+9% vs 2023
EBITDA margin
-15.0%
-318% vs 2023
Equity ratio
28.6%
Financial strength
Net profit 2024
DKK -473K
-1258% vs 2023
| Revenue | DKK 3,2M | +9% |
| EBITDA | DKK -486K | -318% |
| Net profit | DKK -473K | -1258% |
| Total assets | DKK 1,3M | -30% |
| Equity | DKK 367K | -56% |
| Employees | 2 | — |
Legal name
1 OFFICE ApS
CVR number
30593170
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
15. maj 2007
Share capital
DKK 150.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Kanalvej 11
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.103 | 618 | 2.303 | 2.397 | 1.934 | 1.916 | 2.261 | 2.297 | 2.962 | 3.117 | 2.979 | 3.132 | 2.970 | 3.234 |
| Staff expenses | -2.640 | -514 | -1.925 | -2.207 | -1.624 | -1.624 | -1.863 | -2.105 | -2.663 | -2.905 | -2.738 | -2.911 | -2.744 | -3.676 |
| EBITDA | 463 | 104 | 368 | 108 | 310 | 144 | 398 | 192 | 244 | 213 | 242 | 219 | 223 | -486 |
| Depreciation & amort. | -332 | -18 | -312 | -0 | -90 | -97 | -150 | -166 | -192 | -173 | -216 | -191 | -155 | -114 |
| EBIT | 131 | 86 | 56 | 108 | 220 | 46 | 248 | 25 | 52 | 40 | 26 | 28 | 68 | -600 |
| Net financials | -115 | -12 | -37 | 2 | 0 | -3 | -8 | -7 | -8 | -13 | -20 | -16 | -13 | -6 |
| Profit before tax | 15 | 74 | 19 | 110 | 220 | 43 | 241 | 18 | 44 | 27 | 6 | 13 | 55 | -606 |
| Tax | 8 | 19 | 10 | 31 | 46 | 11 | 54 | 6 | 9 | 6 | 1 | 3 | 14 | -133 |
| Net profit | 7 | 55 | 9 | 79 | 174 | 32 | 187 | 12 | 35 | 21 | 5 | 10 | 41 | -473 |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.127 | 2.297 | 1.247 | 1.264 | 1.206 | 1.476 | 1.841 | 1.693 | 1.838 | 2.393 | 1.586 | 1.654 | 1.836 | 1.285 |
| Equity | 181 | 236 | 245 | 324 | 498 | 530 | 717 | 729 | 764 | 785 | 790 | 799 | 840 | 367 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 234 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.872 | 1.968 | 964 | 914 | 599 | 807 | 991 | 850 | 860 | 1.268 | 707 | 798 | 943 | 903 |
| Total debt | 1.872 | 1.968 | 964 | 940 | 707 | 807 | 991 | 850 | 960 | 1.502 | 707 | 798 | 943 | 903 |
EBITDA margin
-15.0%
This company
15.8%
Market median
-195% vs market
20122024
Equity ratio
28.6%
This company
38.2%
Market median
-25% vs market
20122024
Return on equity
-129.0%
This company
18.4%
Market median
-801% vs market
20122024
Net profit margin
-14.6%
This company
8.1%
Market median
-280% vs market
20122024
Asset turnover
2.52×
This company
1.12×
Market median
+125% vs market
20122024
Debt / equity
2.50×
This company
0.62×
Market median
-303% 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 2012-10-01 – 2012-12-31
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NK Management | Management | 2007 | — | — |
OB Management | Management | 2010 | — | — |
LN Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OLE BILLUM-JENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of 1 OFFICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Knudsen | Management | 0 companies |
| Ole Billum Jensen | Management | 0 companies |
| Lars Nielsen | Management | 0 companies |
| Jens Erik Steenfeldt Laursen | Board of Directors | 0 companies |