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1ST INVESTOR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29416893
Schioldannsvej 32, 2920 Charlottenlund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -10.00 | -10.00 | -14.54 | -12.73 |
| EBIT | -10.00 | -10.00 | -10.00 | -14.54 | -12.73 |
| Other financial income | 4.00 | 0.36 | 86.84 | ||
| Other financial expenses | -5.00 | -3.00 | |||
| Net income from associates (fin.) | 617.00 | - 610.00 | 374.00 | -93.09 | - 320.98 |
| Pre-tax profit | 606.00 | - 623.00 | 364.00 | - 107.27 | - 246.86 |
| Net earnings | 606.00 | - 623.00 | 364.00 | - 107.27 | - 246.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 545.00 | 935.00 | 1 309.00 | 1 216.05 | 895.07 |
| Investments total | 1 545.00 | 935.00 | 1 309.00 | 1 216.05 | 895.07 |
| Non-current loans receivable | 122.00 | ||||
| Long term receivables total | 122.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 859.00 | 1 759.00 | 1 648.00 | 1 537.90 | 1 512.09 |
| Current other receivables | 1.00 | ||||
| Current deferred tax assets | 0.11 | ||||
| Short term receivables total | 1 860.00 | 1 759.00 | 1 648.00 | 1 537.90 | 1 512.20 |
| Cash and bank deposits | 100.00 | 101.00 | 100.48 | 100.30 | |
| Cash and cash equivalents | 100.00 | 101.00 | 100.48 | 100.30 | |
| Balance sheet total (assets) | 3 527.00 | 2 794.00 | 3 058.00 | 2 854.43 | 2 507.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 2 679.00 | 3 185.00 | 2 462.00 | 2 726.20 | 2 518.93 |
| Profit of the financial year | 606.00 | - 623.00 | 364.00 | - 107.27 | - 246.86 |
| Shareholders equity total | 3 520.00 | 2 787.00 | 3 051.00 | 2 843.93 | 2 497.07 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 7.00 | 7.00 | 7.00 | 10.50 | 10.50 |
| Current liabilities total | 7.00 | 7.00 | 7.00 | 10.50 | 10.50 |
| Balance sheet total (liabilities) | 3 527.00 | 2 794.00 | 3 058.00 | 2 854.43 | 2 507.57 |
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