1260 A/S — Credit Rating and Financial Key Figures
CVR number: 41322136
Strandlodsvej 6 B, 2300 København S
tel: 71961260
https://1260.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 592.14 | 4 463.70 | 8 592.56 | 12 345.85 |
| Employee benefit expenses | - 756.23 | -3 352.13 | -8 524.52 | -12 086.64 |
| Total depreciation | -35.20 | -44.17 | - 167.40 | |
| EBIT | - 164.09 | 1 076.37 | 23.87 | 91.81 |
| Other financial income | 23.62 | 73.70 | ||
| Other financial expenses | -2.16 | -17.78 | -12.27 | -14.69 |
| Pre-tax profit | - 166.25 | 1 058.59 | 35.21 | 150.82 |
| Income taxes | 35.77 | - 206.25 | -11.88 | -38.30 |
| Net earnings | - 130.48 | 852.34 | 23.33 | 112.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Development expenditure | 104.00 | |||
| Intangible assets total | 104.00 | |||
| Machinery and equipment | 146.04 | 82.64 | ||
| Tangible assets total | 146.04 | 82.64 | ||
| Investments total | 73.48 | 192.39 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 233.71 | 1 095.36 | ||
| Current amounts owed by group member comp. | 135.37 | |||
| Current other receivables | 2 838.04 | 2 266.38 | ||
| Current deferred tax assets | 35.77 | |||
| Short term receivables total | 269.48 | 1 095.36 | 2 838.04 | 2 401.75 |
| Cash and bank deposits | 232.03 | 1 134.17 | ||
| Cash and cash equivalents | 232.03 | 1 134.17 | ||
| Balance sheet total (assets) | 575.00 | 2 421.93 | 3 088.07 | 2 484.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 53.33 | 400.00 | 400.00 |
| Other reserves | 81.12 | |||
| Retained earnings | -57.07 | 367.49 | 471.94 | |
| Profit of the financial year | - 130.48 | 852.34 | 23.33 | 112.52 |
| Shareholders equity total | -90.48 | 848.61 | 871.94 | 984.45 |
| Provisions | 11.88 | 18.18 | ||
| Non-current liabilities total | ||||
| Advances received | 12.07 | |||
| Current trade creditors | 16.06 | 152.82 | 217.69 | 149.91 |
| Current owed to group member | 150.00 | |||
| Short-term deferred tax liabilities | 12.50 | 29.00 | ||
| Other non-interest bearing current liabilities | 499.41 | 1 408.00 | 1 986.56 | 1 290.77 |
| Current liabilities total | 665.48 | 1 573.32 | 2 204.25 | 1 481.75 |
| Balance sheet total (liabilities) | 575.00 | 2 421.93 | 3 088.07 | 2 484.38 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.