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ONE A A/S
A/S
Active
Reklamebeskyttelse
CVR 25462726
Hyldvej 1A, 6092
Sønder Stenderup
Manufacture of lighting equipment
·
NACE 2740
Est. 2000 · 26 years old
20 employees
Overvåg
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Companies
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Manufacture of lighting equipment
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ONE A A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
8M
16M
23M
31M
17M
2021
16M
2022
27M
2023
23M
2024
27M
2025
EBITDA
DKK millions
20M
15M
10M
5M
0M
8M
2021
5M
-37%
2022
16M
+220%
2023
9M
-44%
2024
14M
+56%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
17.327
15.668
26.746
22.584
26.501
Staff expenses
-9.263
-10.321
-10.835
-13.125
-12.598
EBITDA
8.065
5.174
15.788
9.460
13.903
Depreciation & amort.
-1.458
-1.278
-1.264
-586
-712
EBIT
6.607
3.895
14.524
8.874
13.191
Net financials
-130
-108
56
30
-197
Profit before tax
6.476
3.788
14.580
8.904
12.994
Tax
1.419
849
3.220
1.980
2.866
Net profit
5.057
2.939
11.360
6.925
10.128
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
19.208
18.475
25.300
20.146
20.587
Equity
10.693
8.632
16.992
16.774
15.117
Long-term debt
5.000
5.000
5.000
0
0
Short-term debt
3.442
4.843
3.309
3.373
5.470
Total debt
8.442
9.843
8.309
3.373
5.470
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
52.5%
This company
2021
2025
Soliditetsgrad
73.4%
This company
38.2%
Market median
+92% vs market
2021
2025
Egenkapitalforrentning
67.0%
This company
18.4%
Market median
+264% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
38.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.29×
This company
2021
2025
Gæld/egenkapital
0.36×
This company
0.62×
Market median
+42% vs market
2021
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 2024-01-01 – 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
More on ONE A A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
