Riskpilot← Back to searchSign inGet full accessONE2ONE ODENSE A/S
A/SDissolvedCVR 79358614Cikorievej 20Other printing · NACE 1812Est. 1985— employees
Revenue 2013
DKK 7,3M
-24% vs 2012
EBITDA margin
68.1%
-4% vs 2012
Equity ratio
30.6%
Financial strength
Net profit 2013
DKK 1,9M
+14% vs 2012
| Revenue | DKK 7,3M | -24% |
| EBITDA | DKK 5M | -4% |
| Net profit | DKK 1,9M | +14% |
| Total assets | DKK 9,9M | -34% |
| Equity | DKK 3M | +179% |
| Employees | — | — |
Legal name
ONE2ONE ODENSE A/S
CVR number
79358614
Legal form
Aktieselskab
NACE code
1812 · Other printing
Founded
28. oktober 1985
Share capital
DKK 1.000.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2013-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, eller af den samlede bestyrelse.
Address
Cikorievej 20
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| Item | 2012 | 2013 |
|---|---|---|
| Revenue | 9.590 | 7.296 |
| Staff expenses | -4.416 | -2.328 |
| EBITDA | 5.174 | 4.968 |
| Depreciation & amort. | 2.659 | 2.587 |
| EBIT | 2.515 | 2.381 |
| Net financials | -186 | 213 |
| Profit before tax | 2.330 | 2.594 |
| Tax | 623 | 652 |
| Net profit | 1.707 | 1.942 |
| Item | 2012 | 2013 |
|---|---|---|
| Total assets | 15.015 | 9.910 |
| Equity | 1.087 | 3.029 |
| Long-term debt | 3.268 | 1.352 |
| Short-term debt | 10.661 | 5.529 |
| Total debt | 13.928 | 6.881 |
EBITDA margin
68.1%
This company
15.8%
Market median
+331% vs market
20122013
Equity ratio
30.6%
This company
38.2%
Market median
+20% vs market
20122013
Return on equity
64.1%
This company
18.4%
Market median
+248% vs market
20122013
Net profit margin
26.6%
This company
8.1%
Market median
+228% vs market
20122013
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20122013
Debt / equity
2.27×
This company
0.62×
Market median
-266% vs market
20122013
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 1997 | — | — |
FØ Management | Management | 2011 | — | — |
KT Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
| Audit | 1985 | — | — | |
TC Management | Management | 2011 | — | — |
| Audit | 1998 | — | — | |
CV Management | Management | 1985 | — | — |
VS Management | Management | 1985 | — | — |
FJ Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2003 | — | — | |
| Deputy Chairman | 1985 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2011 | — | — | |
| Deputy Chairman | 2004 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2005 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ONE2ONE ODENSE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jack Eggebrecht Rasmussen | Management | 0 companies |
| Fritz Øhlenschlæger | Management | 0 companies |
| Kai Trier | Chief Executive Officer | 0 companies |
| Due Nielsen & Schouw, statsaut revisorer | Audit | 0 companies |
| Thorsten Clausen | Management | 0 companies |
| LEO OLSEN & DALGAARD STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Carsten Veber | Management | 0 companies |
| Villy Skov Markvardsen | Management | 0 companies |
| Finn Johnny Vestergaard | Chief Executive Officer | 0 companies |
| Henrik Larsen | Board of Directors | 0 companies |
| Jan Lindorf | Board of Directors | 0 companies |
| Jan-Rainer Schmitt | Deputy Chairman | 0 companies |
| Karsten Riise Koch | Board of Directors | 0 companies |
| Kim Thor Hansen | Chairman | 0 companies |
| Arne Schmidt-Nielsen | Board of Directors | 0 companies |
| Torben Rasmussen | Board of Directors | 0 companies |
| Allan Westerskov Bæk | Chairman | 0 companies |
| Elisabeth Wagner Vestergaard | Chairman | 0 companies |
| Jens Thurøe | Board of Directors | 0 companies |
| Jørn Tvedskov | Board of Directors | 0 companies |
| Poul Erik Ernst Nielsen | Chairman | 0 companies |
| Henrik Bøttcher | Board of Directors | 0 companies |
| Trøndur Blåsvær | Board of Directors | 0 companies |
| Flemming Hartvig Pedersen | Chairman | 0 companies |
| Troels Maglegaard | Deputy Chairman | 0 companies |
| Frederik Pontoppidan Møller | Board of Directors | 0 companies |
| Bent Nielsen | Board of Directors | 0 companies |