With1886 ApS — Credit Rating and Financial Key Figures

CVR number: 43197096

Vamdrupvej 23, 2610 Rødovre

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Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales
Gross profit	-53.50	-32.12	-28.37
EBIT	-53.50	-32.12	-28.37
Other financial income	1.50		20.56
Other financial expenses	-0.02		-8.98
Net income from associates (fin.)	1 047.83	876.12	1 136.70
Pre-tax profit	995.81	844.00	1 119.91
Income taxes	11.44	7.07	1.72
Net earnings	1 007.25	851.07	1 121.63

Assets (kDKK)

	2022	2023	2024
Intangible assets total
Tangible assets total
Holdings in group member companies	485.38	1 043.71	1 336.70
Investments total	485.38	1 043.71	1 336.70
Long term receivables total
Inventories total
Current amounts owed by group member comp.			128.55
Current deferred tax assets	128.06	375.17	571.43
Short term receivables total	128.06	375.17	699.98
Cash and bank deposits	555.57	527.91	618.67
Cash and cash equivalents	555.57	527.91	618.67
Balance sheet total (assets)	1 169.02	1 946.78	2 655.36

Equity and liabilities (kDKK)

	2022	2023	2024
Share capital	40.00	40.00	40.00
Shares repurchased		667.80	500.00
Other reserves		- 157.80	1 296.70
Retained earnings		179.45	- 606.19
Profit of the financial year	1 007.25	851.07	1 121.63
Shareholders equity total	1 047.25	1 580.52	2 352.14
Non-current deferred tax liabilities		240.04	293.61
Non-current liabilities total		240.04	293.61
Current trade creditors	5.00	5.00	9.46
Current owed to participating	0.15	0.15	0.15
Current owed to group member		4.46
Short-term deferred tax liabilities	116.62	116.62
Current liabilities total	121.77	126.23	9.61
Balance sheet total (liabilities)	1 169.02	1 946.78	2 655.36

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