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One2Move DK ApS
APS
Active
Reklamebeskyttelse
CVR 36441739
Østerhåbsvej 77, 8700
Horsens
Rental and leasing of cars and light motor vehicles
·
NACE 7711
Est. 2014 · 11 years old
2 employees
https://one2movebiludlejning.dk/
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Rental and leasing of cars and light motor vehicles
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One2Move DK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
0M
2021
2M
2022
4M
2023
1M
2024
1M
2025
EBITDA
DKK millions
4M
3M
1M
0M
-1M
-1M
2021
0M
+100%
2022
3M
+300%
2023
0M
-100%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
-414
1.502
3.777
997
1.139
Staff expenses
-645
-1.584
-1.269
-1.132
-1.059
EBITDA
-1.059
-83
2.507
-135
79
Depreciation & amort.
-0
-10
-0
-27
-47
EBIT
-1.059
-92
2.507
-162
33
Net financials
-4
-11
-782
26
40
Profit before tax
-1.062
-104
1.725
-136
72
Tax
141
-0
147
-26
16
Net profit
-1.203
-104
1.578
-110
56
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.897
1.048
1.670
2.135
2.536
Equity
-512
-615
962
853
769
Long-term debt
0
125
17
0
0
Short-term debt
2.409
1.539
690
1.283
1.766
Total debt
2.409
1.663
707
1.283
1.766
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
7.0%
This company
2021
2025
Soliditetsgrad
30.3%
This company
38.2%
Market median
+21% vs market
2021
2025
Egenkapitalforrentning
7.3%
This company
18.4%
Market median
-60% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
5.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.45×
This company
2021
2025
Gæld/egenkapital
2.30×
This company
0.62×
Market median
-271% 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 One2Move DK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
