1SIGN ApS — Credit Rating and Financial Key Figures
CVR number: 40038671
Marmorvej 13 B, 2100 København Ø
ktl@1sign.one
tel: 28520188
www.1sign.one
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| Employee benefit expenses | -1.13 | -0.96 | -4.30 | |
| Other operating expenses | -87.50 | - 176.85 | - 174.28 | - 150.00 |
| EBIT | -88.63 | - 177.81 | - 178.59 | - 150.00 |
| Other financial income | 2.18 | 0.22 | 0.13 | |
| Other financial expenses | -4.32 | -27.01 | 13.57 | |
| Pre-tax profit | -90.76 | - 204.61 | - 164.89 | - 150.00 |
| Income taxes | 253.07 | 120.93 | 227.64 | 200.00 |
| Net earnings | 162.31 | -83.68 | 62.76 | 50.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 815.12 | 1 163.87 | 2 039.87 | 2 737.38 | |
| Intangible assets total | 815.12 | 1 163.87 | 2 039.87 | 2 737.38 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 12.44 | 12.44 | |||
| Current other receivables | 0.10 | 62.66 | 22.82 | ||
| Current deferred tax assets | 253.07 | 213.56 | 345.59 | 306.32 | |
| Short term receivables total | 253.17 | 276.23 | 380.84 | 318.76 | |
| Cash and bank deposits | 0.10 | 0.95 | 17.25 | 0.94 | 4.97 |
| Cash and cash equivalents | 0.10 | 0.95 | 17.25 | 0.94 | 4.97 |
| Balance sheet total (assets) | 0.10 | 1 069.23 | 1 457.34 | 2 421.66 | 3 061.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 110.00 | 110.00 | 110.00 |
| Other reserves | 635.79 | 907.82 | 1 591.10 | 2 288.60 | |
| Retained earnings | - 635.79 | - 745.51 | -1 512.47 | -2 197.22 | |
| Profit of the financial year | 162.31 | -83.68 | 62.76 | 50.00 | |
| Shareholders equity total | 0.10 | 202.31 | 188.63 | 251.39 | 251.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 825.83 | 1 255.62 | 2 112.22 | 2 809.72 | |
| Other non-interest bearing current liabilities | 41.09 | 13.10 | 58.06 | ||
| Current liabilities total | 866.92 | 1 268.71 | 2 170.28 | 2 809.72 | |
| Balance sheet total (liabilities) | 0.10 | 1 069.23 | 1 457.34 | 2 421.66 | 3 061.10 |
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