With1886 ApS — Credit Rating and Financial Key Figures

CVR number: 43197096
Vamdrupvej 23, 2610 Rødovre
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit-53.50-32.12-28.37
EBIT-53.50-32.12-28.37
Other financial income1.5020.56
Other financial expenses-0.02-8.98
Net income from associates (fin.)1 047.83876.121 136.70
Pre-tax profit995.81844.001 119.91
Income taxes11.447.071.72
Net earnings1 007.25851.071 121.63

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies485.381 043.711 336.70
Investments total485.381 043.711 336.70
Long term receivables total
Inventories total
Current amounts owed by group member comp.128.55
Current deferred tax assets128.06375.17571.43
Short term receivables total128.06375.17699.98
Cash and bank deposits555.57527.91618.67
Cash and cash equivalents555.57527.91618.67
Balance sheet total (assets)1 169.021 946.782 655.36

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Shares repurchased667.80500.00
Other reserves- 157.801 296.70
Retained earnings179.45- 606.19
Profit of the financial year1 007.25851.071 121.63
Shareholders equity total1 047.251 580.522 352.14
Non-current deferred tax liabilities240.04293.61
Non-current liabilities total240.04293.61
Current trade creditors5.005.009.46
Current owed to participating0.150.150.15
Current owed to group member4.46
Short-term deferred tax liabilities116.62116.62
Current liabilities total121.77126.239.61
Balance sheet total (liabilities)1 169.021 946.782 655.36
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