Riskpilot← Back to searchSign inGet full accessOne Retail ApS
APSActiveCVR 38236482Gødstrupvej 6Activities of advertising agencies · NACE 7311Est. 20163 employees
Revenue 2024
DKK 808K
+10% vs 2023
EBITDA margin
31.1%
+353% vs 2023
Equity ratio
49.3%
Financial strength
Net profit 2024
DKK 218K
+322% vs 2023
| Revenue | DKK 808K | +10% |
| EBITDA | DKK 251K | +353% |
| Net profit | DKK 218K | +322% |
| Total assets | DKK 514K | -7% |
| Equity | DKK 254K | +606% |
| Employees | 3 | — |
Legal name
One Retail ApS
CVR number
38236482
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
7. december 2016
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktørerne i forening.
Company purpose
Selskabets formål er at drive virksomhed med handel og produktion af tekstiler samt dermed beslægtede aktiviteter.
Address
Gødstrupvej 6
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 320 | -388 | 189 | 430 | 801 | 995 | 736 | 808 |
| Staff expenses | -166 | -50 | -159 | -509 | -491 | -804 | -835 | -557 |
| EBITDA | 154 | -438 | 22 | -79 | 310 | 191 | -99 | 251 |
| Depreciation & amort. | -20 | -20 | -2 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 134 | -458 | 20 | -79 | 310 | 191 | -99 | 251 |
| Net financials | -1 | 0 | 0 | -0 | -2 | -2 | 1 | 2 |
| Profit before tax | 133 | -458 | 20 | -79 | 308 | 190 | -98 | 252 |
| Tax | 30 | -1 | -1 | 0 | 0 | 1 | -0 | 35 |
| Net profit | 103 | -457 | 21 | -79 | 308 | 189 | -98 | 218 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 228 | 109 | 159 | 274 | 406 | 632 | 556 | 514 |
| Equity | 153 | -305 | -284 | -363 | -55 | 134 | 36 | 254 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 74 | 413 | 443 | 637 | 461 | 498 | 520 | 261 |
| Total debt | 74 | 413 | 443 | 637 | 461 | 498 | 520 | 261 |
EBITDA margin
31.1%
This company
15.8%
Market median
+97% vs market
20172024
Equity ratio
49.3%
This company
38.2%
Market median
+29% vs market
20172024
Return on equity
85.8%
This company
18.4%
Market median
+366% vs market
20172024
Net profit margin
27.0%
This company
8.1%
Market median
+233% vs market
20172024
Asset turnover
1.57×
This company
1.12×
Market median
+40% vs market
20172024
Debt / equity
1.03×
This company
0.62×
Market median
-66% vs market
20172024
- 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 2016-12-07 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Management | Management | 2016 | — | — |
PL Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PT Holding Gødstrup ApS | Company | 100.0% | 100.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
PT Holding Gødstrup ApS
One Retail ApS Board members of One Retail ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Laier Lauridsen | Management | 0 companies |
| Pernille Laier Lauridsen | Management | 0 companies |