Riskpilot← Back to searchSign inGet full accessCORE ONE A/S
A/SActiveCVR 31880351Lene Haus Vej 9BWholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 200817 employees
Revenue 2024
DKK 8,1M
+55% vs 2023
EBITDA margin
-43.6%
+35% vs 2023
Equity ratio
31.0%
Financial strength
Net profit 2024
DKK -2,4M
+39% vs 2023
| Revenue | DKK 8,1M | +55% |
| EBITDA | DKK -3,5M | +35% |
| Net profit | DKK -2,4M | +39% |
| Total assets | DKK 39,8M | -12% |
| Equity | DKK 12,3M | -16% |
| Employees | 17 | — |
Legal name
CORE ONE A/S
CVR number
31880351
Legal form
Aktieselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
3. december 2008
Share capital
DKK 525.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør alene.
Company purpose
Selskabets formål er handel med møbler og dertil knyttede produkter samt at have en væsentlig positiv indvirkning på samfundet og miljøet som helhed.
Address
Lene Haus Vej 9B
Phone
+4597703050
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 3.845 | 4.028 | 5.669 | 5.182 | 13.612 | 8.771 | 19.988 | 19.972 | 24.332 | 11.601 | 13.698 | 5.205 | 8.073 |
| Staff expenses | -0 | -0 | -0 | -2.137 | -3.587 | -3.860 | -5.345 | -6.378 | -7.758 | -8.164 | -10.370 | -12.049 | -10.748 | -10.797 | -10.631 | -11.594 |
| EBITDA | — | — | — | 1.707 | 441 | 1.809 | -163 | 7.234 | 1.013 | 11.824 | 9.602 | 12.283 | 853 | 2.901 | -5.426 | -3.521 |
| Depreciation & amort. | -0 | -0 | -0 | -53 | -58 | -93 | -460 | -1.039 | -1.095 | -1.926 | -1.336 | -1.445 | -340 | -389 | -225 | -124 |
| EBIT | — | — | — | 1.655 | 383 | 1.716 | -623 | 6.195 | -82 | 9.898 | 8.265 | 10.838 | 513 | 2.511 | -5.652 | -3.644 |
| Net financials | 0 | 0 | 0 | -30 | -75 | -498 | -292 | 278 | 108 | 619 | 2.359 | 1.885 | -72 | 1.203 | 132 | 157 |
| Profit before tax | — | — | — | 1.625 | 308 | 1.218 | -915 | 6.474 | 26 | 10.517 | 10.624 | 12.723 | 441 | 3.714 | -5.520 | -3.487 |
| Tax | -0 | -0 | -0 | 412 | 97 | 334 | -245 | 1.299 | -150 | 2.023 | 1.707 | 2.305 | 35 | 443 | -1.538 | -1.054 |
| Net profit | — | — | — | 1.212 | 211 | 884 | -670 | 5.174 | 176 | 8.494 | 8.917 | 10.418 | 406 | 3.271 | -3.982 | -2.434 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 3.339 | 5.419 | 6.510 | 10.169 | 19.453 | 25.236 | 40.640 | 39.840 | 50.418 | 56.407 | 51.894 | 44.955 | 39.780 |
| Equity | — | — | — | 1.963 | 1.543 | 1.397 | 355 | 5.270 | 3.913 | 12.459 | 18.143 | 22.541 | 17.692 | 19.304 | 14.661 | 12.313 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 285 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 1.376 | 3.875 | 4.705 | 9.806 | 13.878 | 21.168 | 27.754 | 21.235 | 27.877 | 38.715 | 32.590 | 30.295 | 27.467 |
| Total debt | 0 | 0 | 0 | 1.376 | 3.875 | 4.705 | 9.806 | 13.878 | 21.168 | 27.754 | 21.521 | 27.877 | 38.715 | 32.590 | 30.295 | 27.467 |
EBITDA margin
-43.6%
This company
15.8%
Market median
-376% vs market
20092024
Equity ratio
31.0%
This company
38.2%
Market median
+19% vs market
20092024
Return on equity
-19.8%
This company
18.4%
Market median
-208% vs market
20092024
Net profit margin
-30.1%
This company
8.1%
Market median
-472% vs market
20092024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20092024
Debt / equity
2.23×
This company
0.62×
Market median
-260% vs market
20092024
- 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
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via CVR / Virk · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via CVR / Virk · Period 2008-12-03 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PF Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
L V S HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
Voluntas Holding ApS | Company | 25.0% | 25.0% | 2023 |
MARATO HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
MARBELLA HOLDING ApS | Company | 10.0% | 10.0% | 2017 |
TNA HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Longevity Holding ApS
CORE ONE A/S Board members of CORE ONE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Flaskager Laursen | Management | 0 companies |
| Mogens Steenholdt Olsen | Chairman | 0 companies |
| Søren Lomholt Husted | Board of Directors | 0 companies |
| Henrik Sig Kristensen | Board of Directors | 0 companies |
| Trine Neimann-Platz | Board of Directors | 0 companies |
| Lindy Valbjørn Sørensen | Board of Directors | 0 companies |