1916 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33370946
Bakkegårdsvej 12, Kollund 6340 Kruså
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -44.21 | -44.75 |
| Gross profit | -44.21 | -44.75 |
| EBIT | -44.21 | -44.75 |
| Other financial income | 17.37 | 34.13 |
| Other financial expenses | - 641.74 | - 380.81 |
| Net income from associates (fin.) | 6 223.17 | 3 732.54 |
| Pre-tax profit | 5 554.59 | 3 341.10 |
| Income taxes | 149.81 | 93.63 |
| Net earnings | 5 704.40 | 3 434.73 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 43 610.55 | 47 359.90 |
| Investments total | 43 610.55 | 47 359.90 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 2 241.45 | 3 598.14 |
| Short term receivables total | 2 241.45 | 3 598.14 |
| Balance sheet total (assets) | 45 852.00 | 50 958.04 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Other reserves | 32 330.39 | 36 062.93 |
| Retained earnings | -4 130.80 | -2 142.12 |
| Profit of the financial year | 5 704.40 | 3 434.73 |
| Shareholders equity total | 33 984.00 | 37 435.54 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 2 378.57 | 4 564.57 |
| Current owed to group member | 8 288.55 | 8 435.88 |
| Short-term deferred tax liabilities | 1 143.64 | 464.80 |
| Other non-interest bearing current liabilities | 57.25 | 57.25 |
| Current liabilities total | 11 868.00 | 13 522.50 |
| Balance sheet total (liabilities) | 45 852.00 | 50 958.04 |
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