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1979 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42061603
Storegade 48, 4780 Stege
jrn@mailreal.dk
tel: 28181425
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.94 | -1.00 | -5.24 | -3.75 |
| Total depreciation | -11.00 | |||
| EBIT | -10.94 | 10.00 | -5.24 | -3.75 |
| Other financial income | 2.82 | 8.47 | ||
| Other financial expenses | -0.88 | -36.35 | -32.80 | |
| Reduction non-current investment assets | -10.96 | |||
| Net income from associates (fin.) | 80.00 | 200.00 | ||
| Pre-tax profit | -22.78 | 10.00 | 41.23 | 171.92 |
| Income taxes | 9.46 | 5.70 | ||
| Net earnings | -22.78 | 10.00 | 50.68 | 177.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 29.04 | 40.00 | 40.00 | 40.00 |
| Investments total | 29.04 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 138.23 | 233.72 | ||
| Current other receivables | 0.01 | 57.00 | 0.01 | |
| Short term receivables total | 0.01 | 57.00 | 138.25 | 233.72 |
| Cash and bank deposits | 202.00 | 505.81 | 994.28 | |
| Cash and cash equivalents | 202.00 | 505.81 | 994.28 | |
| Balance sheet total (assets) | 29.05 | 299.00 | 684.05 | 1 268.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 30.00 | 67.50 | ||
| Retained earnings | -23.00 | -42.77 | -59.59 | |
| Profit of the financial year | -22.78 | 10.00 | 50.68 | 177.62 |
| Shareholders equity total | 17.22 | 27.00 | 77.91 | 225.53 |
| Non-current deferred tax liabilities | 106.66 | 111.43 | ||
| Non-current liabilities total | 106.66 | 111.43 | ||
| Current loans from credit institutions | 0.08 | |||
| Current trade creditors | 4.00 | 3.00 | 5.00 | 5.00 |
| Current owed to participating | 5.00 | 5.37 | 5.89 | |
| Current owed to group member | 2.75 | 207.00 | 463.75 | 813.47 |
| Short-term deferred tax liabilities | 25.37 | 106.66 | ||
| Other non-interest bearing current liabilities | 62.00 | 0.02 | ||
| Current liabilities total | 11.83 | 272.00 | 499.48 | 931.04 |
| Balance sheet total (liabilities) | 29.05 | 299.00 | 684.05 | 1 268.01 |
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