1119 Group ApS — Credit Rating and Financial Key Figures
CVR number: 35396179
Æblevangen 27, 9000 Aalborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.73 | -6.98 | |
| EBIT | -5.73 | -6.98 | |
| Other financial income | 0.16 | ||
| Other financial expenses | -3.51 | -0.06 | -0.74 |
| Reduction non-current investment assets | 80.00 | ||
| Net income from associates (fin.) | 15.73 | 456.98 | |
| Pre-tax profit | -3.51 | 89.94 | 449.42 |
| Income taxes | 1.41 | ||
| Net earnings | -3.51 | 89.94 | 450.83 |
Assets (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 80.00 | 80.00 | ||
| Investments total | 80.00 | 90.00 | ||
| Non-current loans receivable | 409.73 | |||
| Long term receivables total | 409.73 | |||
| Inventories total | ||||
| Current deferred tax assets | 79.98 | |||
| Short term receivables total | 79.98 | |||
| Cash and bank deposits | 0.01 | 0.01 | 0.65 | 0.94 |
| Cash and cash equivalents | 0.01 | 0.01 | 0.65 | 0.94 |
| Balance sheet total (assets) | 0.01 | 0.01 | 80.65 | 580.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -99.57 | -99.76 | -99.76 | -89.30 | -29.63 |
| Profit of the financial year | -3.51 | 89.94 | 450.83 | ||
| Shareholders equity total | -19.57 | -19.76 | -23.27 | 80.65 | 501.20 |
| Provisions | 13.98 | 13.98 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 9.30 | ||||
| Short-term deferred tax liabilities | 5.80 | 79.44 | |||
| Other non-interest bearing current liabilities | 19.58 | ||||
| Current liabilities total | 19.58 | 5.80 | 9.30 | 79.44 | |
| Balance sheet total (liabilities) | 0.01 | 0.01 | 80.65 | 580.64 |
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