1878 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38614983
Søborg Hovedgade 144, 2860 Søborg
peter@ream.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -15.01 | -0.03 | -0.03 | -9.91 |
EBIT | -15.01 | -0.03 | -0.03 | -9.91 |
Other financial expenses | -3.42 | -0.01 | -0.52 | |
Net income from associates (fin.) | -1 438.57 | 154.37 | -33 581.37 | -10 906.08 |
Pre-tax profit | -1 457.00 | 154.34 | -33 581.91 | -10 915.99 |
Net earnings | -1 457.00 | 154.34 | -33 581.91 | -10 915.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 41 133.08 | 44 487.45 | 10 906.08 | ||
Investments total | 41 133.08 | 44 487.45 | 10 906.08 | ||
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 0.57 | 0.54 | 25.05 | 5.15 | 0.15 |
Cash and cash equivalents | 0.57 | 0.54 | 25.05 | 5.15 | 0.15 |
Balance sheet total (assets) | 41 133.65 | 44 487.99 | 10 931.14 | 5.15 | 0.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
Retained earnings | 35 802.84 | 34 345.84 | 34 500.17 | 918.26 | -9 997.73 |
Profit of the financial year | -1 457.00 | 154.34 | -33 581.91 | -10 915.99 | |
Shareholders equity total | 34 465.84 | 34 620.18 | 1 038.26 | -9 877.73 | -9 877.73 |
Non-current liabilities total | |||||
Current trade creditors | 15.00 | 15.00 | 15.00 | 5.00 | |
Other non-interest bearing current liabilities | 6 652.81 | 9 852.81 | 9 877.88 | 9 877.88 | 9 877.88 |
Current liabilities total | 6 667.81 | 9 867.81 | 9 892.88 | 9 882.88 | 9 877.88 |
Balance sheet total (liabilities) | 41 133.65 | 44 487.99 | 10 931.14 | 5.15 | 0.15 |
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