1878 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38614983
Frederikslundsvej 5, 2840 Holte
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.00 | -15.01 | -0.03 | -0.03 | -9.91 |
| EBIT | -25.00 | -15.01 | -0.03 | -0.03 | -9.91 |
| Other financial expenses | -1.03 | -3.42 | -0.01 | -0.52 | |
| Net income from associates (fin.) | -1 437.62 | -1 438.57 | 154.37 | -33 581.37 | -10 906.08 |
| Pre-tax profit | -1 463.64 | -1 457.00 | 154.34 | -33 581.91 | -10 915.99 |
| Net earnings | -1 463.64 | -1 457.00 | 154.34 | -33 581.91 | -10 915.99 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 36 171.65 | 41 133.08 | 44 487.45 | 10 906.08 | |
| Investments total | 36 171.65 | 41 133.08 | 44 487.45 | 10 906.08 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 724.01 | 0.57 | 0.54 | 25.05 | 5.15 |
| Cash and cash equivalents | 724.01 | 0.57 | 0.54 | 25.05 | 5.15 |
| Balance sheet total (assets) | 36 895.66 | 41 133.65 | 44 487.99 | 10 931.14 | 5.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Retained earnings | 37 266.49 | 35 802.84 | 34 345.84 | 34 500.17 | 918.26 |
| Profit of the financial year | -1 463.64 | -1 457.00 | 154.34 | -33 581.91 | -10 915.99 |
| Shareholders equity total | 35 922.84 | 34 465.84 | 34 620.18 | 1 038.26 | -9 877.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 15.00 | 15.00 | 15.00 | 5.00 |
| Other non-interest bearing current liabilities | 947.81 | 6 652.81 | 9 852.81 | 9 877.88 | 9 877.88 |
| Current liabilities total | 972.81 | 6 667.81 | 9 867.81 | 9 892.88 | 9 882.88 |
| Balance sheet total (liabilities) | 36 895.66 | 41 133.65 | 44 487.99 | 10 931.14 | 5.15 |
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