1308 ApS — Credit Rating and Financial Key Figures
CVR number: 39239663
Ligustervej 2, 9000 Aalborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.88 | -2.50 | -5.10 | -6.58 | -3.73 |
| EBIT | -1.88 | -2.50 | -5.10 | -6.58 | -3.73 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -0.20 | -0.29 | -0.21 | -5.24 | |
| Net income from associates (fin.) | 150.00 | 2 000.00 | 300.00 | ||
| Pre-tax profit | -2.07 | -2.79 | 144.69 | 1 988.19 | 296.30 |
| Net earnings | -2.07 | -2.79 | 144.69 | 1 988.19 | 296.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 15.00 | 15.00 | 15.00 | 15.00 | |
| Investments total | 15.00 | 15.00 | 15.00 | 15.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 45.53 | 25.87 | 88.06 | 1 550.12 | 125.50 |
| Cash and cash equivalents | 45.53 | 25.87 | 88.06 | 1 550.12 | 125.50 |
| Balance sheet total (assets) | 45.53 | 40.87 | 103.06 | 1 565.12 | 140.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 617.80 | 1 600.00 | |||
| Other reserves | - 500.00 | -1 600.00 | |||
| Retained earnings | -6.15 | -8.22 | - 124.01 | - 597.12 | - 208.93 |
| Profit of the financial year | -2.07 | -2.79 | 144.69 | 1 988.19 | 296.30 |
| Shareholders equity total | 41.78 | 38.99 | 70.68 | 1 558.87 | 137.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.88 | 1.88 | 6.25 | 3.13 | |
| Other non-interest bearing current liabilities | 3.75 | 30.51 | |||
| Current liabilities total | 3.75 | 1.88 | 32.38 | 6.25 | 3.13 |
| Balance sheet total (liabilities) | 45.53 | 40.87 | 103.06 | 1 565.12 | 140.50 |
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