1491 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41437979
Ole Rømers Vej 32, 8670 Låsby
simonhansen1404@gmail.com
tel: 21291835
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.00 | -7.00 | -22.00 | -9.91 |
| Net income from associates | 1 256.00 | 16.00 | -1 354.00 | 69.05 |
| EBIT | 1 250.00 | 9.00 | -1 376.00 | 59.14 |
| Other financial expenses | -1.00 | -3.00 | -3.07 | |
| Pre-tax profit | 1 250.00 | 8.00 | -1 379.00 | 56.07 |
| Income taxes | 1.00 | 2.00 | 4.12 | |
| Net earnings | 1 251.00 | 10.00 | -1 379.00 | 60.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 372.00 | 1 428.00 | 162.88 | |
| Participating interests | 20.00 | 54.00 | ||
| Investments total | 1 372.00 | 1 448.00 | 54.00 | 162.88 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 137.00 | 44.00 | ||
| Current other receivables | 66.00 | 92.29 | ||
| Short term receivables total | 137.00 | 44.00 | 66.00 | 92.29 |
| Cash and bank deposits | 20.00 | 55.00 | ||
| Cash and cash equivalents | 20.00 | 55.00 | ||
| Balance sheet total (assets) | 1 509.00 | 1 512.00 | 175.00 | 255.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 76.06 | |||
| Other reserves | 1 179.94 | 1 272.00 | 34.00 | 102.89 |
| Retained earnings | -1 180.00 | 55.00 | 1 303.00 | - 144.77 |
| Profit of the financial year | 1 251.00 | 10.00 | -1 379.00 | 60.19 |
| Shareholders equity total | 1 367.00 | 1 377.00 | -2.00 | 58.30 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.28 | |||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.25 |
| Current owed to group member | 46.00 | 150.00 | 74.16 | |
| Other non-interest bearing current liabilities | 136.00 | 83.00 | 21.00 | 116.18 |
| Current liabilities total | 142.00 | 135.00 | 177.00 | 196.87 |
| Balance sheet total (liabilities) | 1 509.00 | 1 512.00 | 175.00 | 255.18 |
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