1308 ApS — Credit Rating and Financial Key Figures
CVR number: 39239663
Ligustervej 2, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -5.10 | -6.58 | -3.73 | -11.00 |
| EBIT | -2.50 | -5.10 | -6.58 | -3.73 | -11.00 |
| Other financial income | 0.03 | 0.28 | |||
| Other financial expenses | -0.29 | -0.21 | -5.24 | ||
| Net income from associates (fin.) | 150.00 | 2 000.00 | 300.00 | 150.00 | |
| Pre-tax profit | -2.79 | 144.69 | 1 988.19 | 296.30 | 139.28 |
| Net earnings | -2.79 | 144.69 | 1 988.19 | 296.30 | 139.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Investments total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 25.87 | 88.06 | 1 550.12 | 125.50 | 142.77 |
| Cash and cash equivalents | 25.87 | 88.06 | 1 550.12 | 125.50 | 142.77 |
| Balance sheet total (assets) | 40.87 | 103.06 | 1 565.12 | 140.50 | 157.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 617.80 | 1 600.00 | 222.00 | ||
| Other reserves | - 500.00 | -1 600.00 | - 122.00 | ||
| Retained earnings | -8.22 | - 124.01 | - 597.12 | - 208.93 | - 134.63 |
| Profit of the financial year | -2.79 | 144.69 | 1 988.19 | 296.30 | 139.28 |
| Shareholders equity total | 38.99 | 70.68 | 1 558.87 | 137.37 | 154.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.88 | 1.88 | 6.25 | 3.13 | 3.13 |
| Other non-interest bearing current liabilities | 30.51 | ||||
| Current liabilities total | 1.88 | 32.38 | 6.25 | 3.13 | 3.13 |
| Balance sheet total (liabilities) | 40.87 | 103.06 | 1 565.12 | 140.50 | 157.77 |
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