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OneSeal ApS
APS
Active
Advertising protection
CVR 41389990
Vibe Alle 2, 2980
Kokkedal
Manufacture of locks and hinges
·
NACE 2562
Est. 2020 · 6 years old
20 employees
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Manufacture of locks and hinges
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OneSeal ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
5M
2022
6M
2023
5M
2024
13M
2024
15M
2025
EBITDA
DKK millions
9M
6M
4M
1M
-1M
-1M
2022
0M
+100%
2023
-1M
-100%
2024
7M
+800%
2024
4M
-43%
2025
Income statement
DKK thousands
Item
2022
2023
2024
2024
2025
Gross profit
5.102
5.684
5.183
13.337
14.513
Staff expenses
-5.988
-5.576
-5.750
-6.416
-10.440
EBITDA
-885
107
-567
6.921
4.073
Depreciation & amort.
-883
-959
-972
-668
-1.065
EBIT
-1.769
-851
-1.539
6.252
3.008
Net financials
-107
-60
-38
-335
-415
Profit before tax
-1.875
-912
-1.577
5.917
2.593
Tax
-54
-0
-895
1.313
571
Net profit
-1.821
-912
-682
4.604
2.021
Balance sheet
DKK thousands
Item
2022
2023
2024
2024
2025
Total assets
10.729
8.017
7.900
20.904
21.017
Equity
4.387
3.475
2.793
7.397
9.118
Long-term debt
1.204
2.026
2.664
2.010
1.388
Short-term debt
5.137
2.515
2.443
11.497
10.511
Total debt
6.342
4.542
5.107
13.507
11.899
Financial ratios
5-year trend
EBITDA margin (of gross profit)
28.1%
This company
2022
2025
Equity ratio
43.4%
This company
38.2%
Market median
+14% vs market
2022
2025
Return on equity
22.2%
This company
18.4%
Market median
+21% vs market
2022
2025
Net profit margin (of gross profit)
13.9%
This company
2022
2025
Asset turnover (of gross profit)
0.69×
This company
2022
2025
Debt / equity
1.30×
This company
0.62×
Market median
-110% vs market
2022
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 2024-05-01 – 2024-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
More on OneSeal ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
