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CORE ONE A/S
A/S
Active
CVR 31880351
Lene Haus Vej 9B, 7430
Ikast
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 2008 · 17 years old
18 employees
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Denmark
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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CORE ONE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
12M
2021
14M
2022
5M
2023
8M
2024
11M
2025
EBITDA
DKK millions
4M
1M
-1M
-4M
-6M
1M
2021
3M
+200%
2022
-5M
-267%
2023
-4M
+20%
2024
2M
+150%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
11.601
13.698
5.205
8.073
11.417
Staff expenses
-10.748
-10.797
-10.631
-11.594
-9.872
EBITDA
853
2.901
-5.426
-3.521
1.545
Depreciation & amort.
-340
-389
-225
-124
-39
EBIT
513
2.511
-5.652
-3.644
1.506
Net financials
-72
1.203
132
157
856
Profit before tax
441
3.714
-5.520
-3.487
2.362
Tax
35
443
-1.538
-1.054
145
Net profit
406
3.271
-3.982
-2.434
2.217
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
56.407
51.894
44.955
39.780
46.700
Equity
17.692
19.304
14.661
12.313
13.048
Long-term debt
0
0
0
0
0
Short-term debt
38.715
32.590
30.295
27.467
33.652
Total debt
38.715
32.590
30.295
27.467
33.652
Financial ratios
5-year trend
EBITDA margin (of gross profit)
13.5%
This company
2021
2025
Equity ratio
27.9%
This company
38.2%
Market median
-27% vs market
2021
2025
Return on equity
17.0%
This company
18.4%
Market median
+8% vs market
2021
2025
Net profit margin (of gross profit)
19.4%
This company
2021
2025
Asset turnover (of gross profit)
0.24×
This company
2021
2025
Debt / equity
2.58×
This company
0.62×
Market median
-316% 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 CORE ONE 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
