ONE.COM A/S

CVR28677138
Selskabsregnskab

Nøgletal

Opdateret 7. apr. 2026
Afkastningsgrad
14,2 %
Egenkapitalforrentning
16,4 %
Likviditetsgrad
362,9 %
Soliditetsgrad
74,3 %

Resultat

Regnskabsperiode
Bruttoresultat
259.094.906
Driftsresultat
77.580.549
Finansielle indtægter
17.316.734
Skat af årets resultat
21.539.529
Årets resultat
66.547.516

Medarbejdere

Regnskabsperiode
Gns. ansatte
201
Personaleomkostninger
145.884.287 kr.

Balance

Regnskabsperiode
Likvider
14.967.271
Kortfristede aktiver
380.335.597
Langfristede aktiver
167.135.175
Aktiver i alt
547.470.772
Egenkapital
406.798.054
Forpligtelser i alt
140.672.718
Kortfristede forpligtelser
104.815.904

Arbejdskapital

Regnskabsperiode
Tilgodehavender fra salg og tjenesteydelser
2.180.467
Andre kortfristede tilgodehavender
2.288.015
Leverandørgæld
21.723.239

Kapital og udbytte

Regnskabsperiode
Selskabskapital
2.000.000
Overført resultat
404.798.054

Investeringer og aktiver

Regnskabsperiode
Langfristede investeringer og tilgodehavender
106.518.564
Materielle anlægsaktiver
60.063.447

Højdepunkter fra årsrapporten

Officiel årsrapport · 2025

Forretning og udvikling

Hovedaktiviteter

The Company's activities are development and hosting of software to domain-related services, domain name registry activities, support services as well as administrative services.

Udvikling i aktiviteter og økonomiske forhold

Development in activities and finances

Profit for the year is DKK 66,548 thousand (2023/24: DKK 73,790 thousand). The decrease in profit of the year is primarily attributable to higher costs and increases in the number of employees.

Forventet udvikling

A gross profit of DKK 260,000 - 275,000 thousand and a profit of DKK 70,000 - 75,000 thousand is expected for 2025/26. In addition, the Company expects a positive cash flow.

Resultat sammenholdt med tidligere forventet udvikling

Profit/loss for the year in relation to expected developments

Profit for the year is lower than Management’s expectations. A profit of DKK 80,000 - 85,000 thousand was budgeted for 2024/25.

Risici og væsentlige forhold

Væsentlige begivenheder efter regnskabsperioden

No events have occurred after the balance sheet date to this date, which would influence the evaluation of this annual report.

Forpligtelser og sikkerhedsstillelser

Eventualforpligtelser

The Entity has provided security for following group entities:​Redhalo Midco (UK) Limited: DKK 174 million

The Entity participates in a Danish joint taxation arrangement where group.one Holding DK ApS serves as the administration company. According to the joint taxation provisions of the Danish Corporation Tax Act, the Entity is​therefore liable for income taxes etc for the jointly taxed entities, and for obligations, if any, relating to the withholding of tax on interest, royalties and dividend for the jointly taxed entities. The jointly taxed entities' total known net liability under the joint taxation arrangement is disclosed in the administration company's financial statements.

Se op til 9 års regnskabshistorik ved at oprette en gratis bruger

Opret gratis bruger