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1 OFFICE ApS
APS
In liquidation
Advertising protection
CVR 30593170
Kanalvej 11, 5600
Faaborg
Accounting, bookkeeping and auditing activities; tax consultancy
·
NACE 6920
Est. 2007 · 19 years old
2 employees
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Accounting, bookkeeping and auditing activities; tax consultancy
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1 OFFICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
3M
2022
3M
2023
3M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.117
2.979
3.132
2.970
3.234
Staff expenses
-2.905
-2.738
-2.911
-2.744
-3.676
EBITDA
213
242
219
223
-486
Depreciation & amort.
-173
-216
-191
-155
-114
EBIT
40
26
28
68
-600
Net financials
-13
-20
-16
-13
-6
Profit before tax
27
6
13
55
-606
Tax
6
1
3
14
-133
Net profit
21
5
10
41
-473
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.393
1.586
1.654
1.836
1.285
Equity
785
790
799
840
367
Long-term debt
234
0
0
0
0
Short-term debt
1.268
707
798
943
903
Total debt
1.502
707
798
943
903
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-15.0%
This company
2020
2024
Equity ratio
28.6%
This company
38.2%
Market median
-25% vs market
2020
2024
Return on equity
-129.0%
This company
18.4%
Market median
-801% vs market
2020
2024
Net profit margin (of gross profit)
-14.6%
This company
2020
2024
Asset turnover (of gross profit)
2.52×
This company
2020
2024
Debt / equity
2.50×
This company
0.62×
Market median
-303% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on 1 OFFICE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
