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One2Move DK ApS
APS
Active
Advertising protection
CVR 36441739
Østerhåbsvej 77, 8700
Horsens
Rental and leasing of cars and light motor vehicles
·
NACE 7711
Est. 2014 · 11 years old
2 employees
https://one2movebiludlejning.dk/
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Companies
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Rental and leasing of cars and light motor vehicles
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One2Move DK ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 4M (+100% vs 2022)
4M
+100%
2023
2024: 1M (-75% vs 2023)
1M
-75%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
DKK millions
4M
3M
1M
-1M
-2M
2021: -1M
-1M
2021
2022: 0M (+100% vs 2021)
0M
+100%
2022
2023: 3M
3M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.139
997
3.777
1.502
-414
Staff expenses
-1.059
-1.132
-1.269
-1.584
-645
EBITDA
79
-135
2.507
-83
-1.059
Depreciation & amort.
-47
-27
-0
-10
-0
EBIT
33
-162
2.507
-92
-1.059
Net financials
40
26
-782
-11
-4
Profit before tax
72
-136
1.725
-104
-1.062
Tax
16
-26
147
-0
141
Net profit
56
-110
1.578
-104
-1.203
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.536
2.135
1.670
1.048
1.897
Equity
769
853
962
-615
-512
Long-term debt
0
0
17
125
0
Short-term debt
1.766
1.283
690
1.539
2.409
Total debt
1.766
1.283
707
1.663
2.409
Financial ratios
5-year trend
EBITDA margin (of gross profit)
7,0 %
This company
2021
2025
Equity ratio
30,3 %
This company
38,2 %
Market median
This company
Market median
21% below market
2021
2025
Return on equity
7,3 %
This company
18,4 %
Market median
This company
Market median
60% below market
2021
2025
Net profit margin (of gross profit)
5,0 %
This company
2021
2025
Asset turnover (of gross profit)
0,45×
This company
2021
2025
Debt / equity
2,30×
This company
0,62×
Market median
This company
Market median
271% above 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 One2Move DK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
