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One Retail ApS
APS
Active
CVR 38236482
Gødstrupvej 6, 7400
Herning
Activities of advertising agencies
·
NACE 7311
Est. 2016 · 9 years old
3 employees
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One Retail ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
430
801
995
736
808
Staff expenses
-509
-491
-804
-835
-557
EBITDA
-79
310
191
-99
251
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-79
310
191
-99
251
Net financials
-0
-2
-2
1
2
Profit before tax
-79
308
190
-98
252
Tax
0
0
1
-0
35
Net profit
-79
308
189
-98
218
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
274
406
632
556
514
Equity
-363
-55
134
36
254
Long-term debt
0
0
0
0
0
Short-term debt
637
461
498
520
261
Total debt
637
461
498
520
261
Financial ratios
5-year trend
EBITDA margin (of gross profit)
31.1%
This company
2020
2024
Equity ratio
49.3%
This company
38.2%
Market median
29% above market
2020
2024
Return on equity
85.8%
This company
18.4%
Market median
366% above market
2020
2024
Net profit margin (of gross profit)
27.0%
This company
2020
2024
Asset turnover (of gross profit)
1.57×
This company
2020
2024
Debt / equity
1.03×
This company
0.62×
Market median
66% above market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on One Retail ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network