1979 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42061603
Gammeltoftsgade 10, 1355 København K
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.94 | -1.00 | -5.24 |
| Total depreciation | -11.00 | ||
| EBIT | -10.94 | 10.00 | -5.24 |
| Other financial income | 82.82 | ||
| Other financial expenses | -0.88 | -36.35 | |
| Reduction non-current investment assets | -10.96 | ||
| Pre-tax profit | -22.78 | 10.00 | 41.23 |
| Income taxes | 9.46 | ||
| Net earnings | -22.78 | 10.00 | 50.68 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 29.04 | 40.00 | 40.00 |
| Investments total | 29.04 | 40.00 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.01 | 57.00 | 138.25 |
| Short term receivables total | 0.01 | 57.00 | 138.25 |
| Cash and bank deposits | 202.00 | 505.81 | |
| Cash and cash equivalents | 202.00 | 505.81 | |
| Balance sheet total (assets) | 29.05 | 299.00 | 684.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 30.00 | ||
| Retained earnings | -23.00 | -42.77 | |
| Profit of the financial year | -22.78 | 10.00 | 50.68 |
| Shareholders equity total | 17.22 | 27.00 | 77.91 |
| Non-current other liabilities | 106.66 | ||
| Non-current liabilities total | 106.66 | ||
| Current loans from credit institutions | 0.08 | ||
| Current trade creditors | 4.00 | 3.00 | 5.00 |
| Current owed to participating | 5.00 | ||
| Current owed to group member | 2.75 | 207.00 | 463.75 |
| Other non-interest bearing current liabilities | 62.00 | 30.73 | |
| Current liabilities total | 11.83 | 272.00 | 499.48 |
| Balance sheet total (liabilities) | 29.05 | 299.00 | 684.05 |
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