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One Mobility ApS
APS
In liquidation
Reklamebeskyttelse
CVR 32158722
Energivej 27, 2750
Ballerup
Detailhandel med personbiler, varebiler og minibusser
·
NACE 451120
Est. 2009 · 17 years old
2 employees
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Detailhandel med personbiler, varebiler og minibusser
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One Mobility ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2019
1M
2020
1M
2021
1M
2022
1M
2023
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2019
1M
0%
2020
1M
0%
2021
1M
0%
2022
0M
-100%
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Gross profit
1.230
1.246
1.149
804
741
Staff expenses
-599
-496
-431
-239
-249
EBITDA
576
702
717
565
492
Depreciation & amort.
-269
-216
-216
-162
-160
EBIT
306
487
501
402
332
Net financials
-222
-111
-63
-28
-37
Profit before tax
84
375
438
375
295
Tax
-0
-220
97
83
65
Net profit
84
595
341
292
230
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
3.522
1.954
1.473
1.145
923
Equity
-723
-128
213
505
445
Long-term debt
0
0
0
0
25
Short-term debt
4.244
2.081
1.260
640
453
Total debt
4.244
2.081
1.260
640
478
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
66.4%
This company
2019
2023
Soliditetsgrad
48.2%
This company
38.2%
Market median
+26% vs market
2019
2023
Egenkapitalforrentning
51.7%
This company
18.4%
Market median
+181% vs market
2019
2023
Nettoresultatgrad (af bruttofortjeneste)
31.0%
This company
2019
2023
Aktivomsætning (af bruttofortjeneste)
0.80×
This company
2019
2023
Gæld/egenkapital
1.08×
This company
0.62×
Market median
-74% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
More on One Mobility ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
