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We are One Denmark ApS
APS
Active
CVR 37756741
August Bournonvilles Passage 1, 1055
København K
Wholesale of perfume and cosmetics
·
NACE 4645
Est. 2016 · 10 years old
1 employees
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Denmark
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Companies
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Wholesale of perfume and cosmetics
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We are One Denmark ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
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
725
622
1.927
1.537
2.109
Staff expenses
-562
-677
-1.051
-1.038
-931
EBITDA
162
-55
870
499
1.178
Depreciation & amort.
-66
-0
-0
-27
-47
EBIT
96
-55
870
472
1.132
Net financials
-11
16
30
3
-55
Profit before tax
85
-39
900
475
1.077
Tax
19
-0
206
113
252
Net profit
67
-39
694
362
825
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.422
2.316
2.260
2.731
4.217
Equity
334
267
807
1.213
2.351
Long-term debt
0
0
0
0
0
Short-term debt
2.087
2.049
1.453
1.518
1.866
Total debt
2.087
2.049
1.453
1.518
1.866
Financial ratios
5-year trend
EBITDA margin (of gross profit)
22,4 %
This company
2021
2025
Equity ratio
13,8 %
This company
38,2 %
Market median
This company
Market median
64% below market
2021
2025
Return on equity
20,0 %
This company
18,4 %
Market median
This company
Market median
9% above market
2021
2025
Net profit margin (of gross profit)
9,2 %
This company
2021
2025
Asset turnover (of gross profit)
0,30×
This company
2021
2025
Debt / equity
6,24×
This company
0,62×
Market median
This company
Market median
906% 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 We are One Denmark ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
