1&2 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39637359
Lassonsvej 2, 7430 Ikast
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.38 | -3.75 | -3.75 | -5.00 | -5.25 |
| EBIT | -8.38 | -3.75 | -3.75 | -5.00 | -5.25 |
| Net income from associates (fin.) | 13.41 | 69.48 | 1 580.94 | 1 978.00 | 3 445.76 |
| Pre-tax profit | 5.04 | 65.73 | 1 577.19 | 1 973.00 | 3 440.51 |
| Net earnings | 5.04 | 65.73 | 1 577.19 | 1 973.00 | 3 440.51 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 38.41 | 107.90 | 1 688.83 | 3 666.83 | 7 112.59 |
| Investments total | 38.41 | 107.90 | 1 688.83 | 3 666.83 | 7 112.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Cash and cash equivalents | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Balance sheet total (assets) | 63.41 | 132.90 | 1 713.83 | 3 691.83 | 7 137.59 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 13.41 | 82.89 | 1 663.83 | 3 641.83 | 7 087.59 |
| Retained earnings | -13.41 | -77.86 | -1 593.06 | -1 993.87 | -3 466.64 |
| Profit of the financial year | 5.04 | 65.73 | 1 577.19 | 1 973.00 | 3 440.51 |
| Shareholders equity total | 55.04 | 120.77 | 1 697.96 | 3 670.96 | 7 111.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Other non-interest bearing current liabilities | 4.38 | 8.13 | 11.88 | 16.88 | 22.13 |
| Current liabilities total | 8.38 | 12.13 | 15.88 | 20.88 | 26.13 |
| Balance sheet total (liabilities) | 63.41 | 132.90 | 1 713.83 | 3 691.83 | 7 137.59 |
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