Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
OneXP ApS
APS
In liquidation
Reklamebeskyttelse
CVR 29240132
Ole Steffens Vej 1, 2930
Klampenborg
Intermediation service activities for freight transportation
·
NACE 5231
Est. 2006 · 20 years old
1 employees
Overvåg
Share
Denmark
/
Companies
/
Intermediation service activities for freight transportation
/
OneXP ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
8M
2020
7M
2021
9M
2022
9M
2023
1M
2024
EBITDA
DKK millions
10M
8M
5M
3M
0M
7M
2020
6M
-14%
2021
8M
+33%
2022
7M
-12%
2023
1M
-86%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
8.038
7.367
9.191
8.512
855
Staff expenses
-1.497
-1.290
-1.084
-1.545
-246
EBITDA
6.541
6.077
8.107
6.967
729
Depreciation & amort.
-217
-277
-272
-254
60
EBIT
6.324
5.799
7.835
6.713
669
Net financials
-570
672
1.242
139
178
Profit before tax
5.754
6.471
9.077
6.851
847
Tax
1.276
1.426
2.018
1.532
194
Net profit
4.478
5.045
7.059
5.319
653
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
17.548
22.642
13.045
14.896
1.120
Equity
15.218
20.263
9.822
12.641
794
Long-term debt
82
0
0
0
0
Short-term debt
2.093
2.238
3.129
2.199
291
Total debt
2.175
2.238
3.129
2.199
291
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
85.2%
This company
2020
2024
Soliditetsgrad
71.0%
This company
38.2%
Market median
+86% vs market
2020
2024
Egenkapitalforrentning
82.3%
This company
18.4%
Market median
+347% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
76.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.76×
This company
2020
2024
Gæld/egenkapital
0.41×
This company
0.62×
Market median
+34% vs 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 OneXP ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
