1867 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40878432
Harsdorffsvej 11, 1874 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.73 | -13.71 | -7.40 | -7.84 |
| EBIT | -7.73 | -13.71 | -7.40 | -7.84 |
| Other financial expenses | 0.00 | 0.95 | -0.12 | -0.01 |
| Net income from associates (fin.) | - 130.94 | -48.84 | -40.92 | |
| Pre-tax profit | - 138.68 | -63.50 | -48.44 | -7.85 |
| Income taxes | -10.00 | |||
| Net earnings | - 138.68 | -73.50 | -48.44 | -7.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 89.76 | 40.92 | ||
| Investments total | 89.76 | 40.92 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 0.60 | |||
| Short term receivables total | 0.60 | |||
| Cash and bank deposits | 0.95 | 0.04 | 0.38 | |
| Cash and cash equivalents | 0.95 | 0.04 | 0.38 | |
| Balance sheet total (assets) | 89.76 | 42.47 | 0.04 | 0.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 21.32 | -52.18 | - 100.61 | |
| Profit of the financial year | - 138.68 | -73.50 | -48.44 | -7.85 |
| Shareholders equity total | -98.68 | -2.18 | -50.62 | -58.46 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.24 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 183.20 | 39.60 | 45.60 | 53.78 |
| Other non-interest bearing current liabilities | 0.05 | 0.06 | 0.06 | |
| Current liabilities total | 188.44 | 44.65 | 50.66 | 58.84 |
| Balance sheet total (liabilities) | 89.76 | 42.47 | 0.04 | 0.38 |
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