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ONE FIRM Godkendt Revisionsaktieselskab
A/S
Active
CVR 38328425
Poul Bundgaards Vej 1, 2500
Valby
Accounting, bookkeeping and auditing activities; tax consultancy
· NACE 6920
Est. 2016
— employees
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Accounting, bookkeeping and auditing activities; tax consultancy
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ONE FIRM Godkendt Revisionsaktieselskab
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
4M
9M
13M
17M
10M
2017
11M
2018
13M
2019
15M
2020
11M
2021
EBITDA
DKK millions
0M
4M
9M
13M
17M
10M
2017
11M
2018
13M
2019
15M
2020
11M
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Revenue
9.856
11.103
13.039
15.095
11.350
Staff expenses
-0
-0
-0
-0
-0
EBITDA
9.971
11.075
12.957
15.037
11.299
Depreciation & amort.
-62
-40
-30
-0
-0
EBIT
9.909
11.035
12.927
15.037
11.299
Net financials
-567
-918
-705
-902
-685
Profit before tax
9.342
10.117
12.222
14.135
10.613
Tax
2.064
2.229
2.689
3.495
2.354
Net profit
7.278
7.887
9.533
10.640
8.260
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
59.092
69.712
68.443
70.506
71.254
Equity
30.415
31.007
33.490
34.598
32.217
Long-term debt
-2.962
-3.236
-3.771
0
0
Short-term debt
25.714
35.469
31.182
31.448
33.963
Total debt
25.714
35.469
31.182
31.448
33.963
Financial ratios
5-year trend
EBITDA margin
99.5%
This company
15.8%
Market median
+530% vs market
2017
2021
Equity ratio
45.2%
This company
38.2%
Market median
+18% vs market
2017
2021
Return on equity
25.6%
This company
18.4%
Market median
+39% vs market
2017
2021
Net profit margin
72.8%
This company
8.1%
Market median
+799% vs market
2017
2021
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
2017
2021
Debt / equity
1.21×
This company
0.62×
Market median
-95% vs market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
More on ONE FIRM Godkendt Revisionsaktieselskab
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
