1008 ApS — Credit Rating and Financial Key Figures
CVR number: 35804536
Gaunøvej 5, 2700 Brønshøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 22.73 | 393.98 | 54.83 | 154.33 | 158.65 |
| Employee benefit expenses | -6.80 | ||||
| EBIT | 22.73 | 393.98 | 54.83 | 147.53 | 158.65 |
| Other financial expenses | -0.50 | -0.00 | -3.23 | ||
| Pre-tax profit | 22.23 | 393.98 | 54.83 | 147.52 | 155.42 |
| Income taxes | - 112.05 | -38.96 | |||
| Net earnings | 22.23 | 281.93 | 54.83 | 147.52 | 116.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 35.31 | ||||
| Machinery and equipment | 48.99 | 48.99 | |||
| Tangible assets total | 48.99 | 84.30 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 4.32 | 4.32 | 53.31 | 53.31 | 56.14 |
| Inventories total | 4.32 | 4.32 | 53.31 | 53.31 | 56.14 |
| Current trade debtors | 0.00 | ||||
| Current other receivables | 7.99 | 21.98 | 75.14 | 109.08 | 122.24 |
| Short term receivables total | 7.99 | 21.98 | 75.14 | 109.08 | 122.24 |
| Cash and bank deposits | 41.09 | 134.44 | 251.22 | 100.68 | 89.72 |
| Cash and cash equivalents | 41.09 | 134.44 | 251.22 | 100.68 | 89.72 |
| Balance sheet total (assets) | 102.39 | 245.04 | 379.66 | 263.06 | 268.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 549.51 | - 520.24 | - 240.08 | - 185.25 | -37.73 |
| Profit of the financial year | 22.23 | 281.93 | 54.83 | 147.52 | 116.46 |
| Shareholders equity total | - 477.29 | - 188.30 | - 135.25 | 12.27 | 128.73 |
| Provisions | 18.55 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 474.38 | 149.38 | 4.67 | 4.67 | 4.67 |
| Current owed to participating | 105.29 | 105.29 | |||
| Other non-interest bearing current liabilities | 0.01 | 160.13 | 510.25 | 246.12 | 134.70 |
| Current liabilities total | 579.68 | 414.80 | 514.91 | 250.79 | 139.37 |
| Balance sheet total (liabilities) | 102.39 | 245.04 | 379.66 | 263.06 | 268.10 |
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