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1881 ApS — Credit Rating and Financial Key Figures
CVR number: 21244732
Vejleåvej 1, 2635 Ishøj
post@thurah.dk
tel: 70255207
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18 705.93 | 16 756.61 | 7 196.38 | 7 531.24 | 7 591.95 |
| Employee benefit expenses | -8 871.52 | -12 074.04 | -1 309.04 | -0.18 | |
| Total depreciation | - 549.55 | - 549.55 | - 812.61 | - 881.36 | - 881.36 |
| EBIT | 9 284.86 | 4 133.02 | 5 074.72 | 6 650.07 | 6 710.59 |
| Other financial income | 6 581.39 | 37.67 | 68.07 | ||
| Other financial expenses | -1 007.18 | -1 297.90 | -3 930.39 | -4 050.77 | -4 597.80 |
| Pre-tax profit | 8 277.68 | 2 835.11 | 7 725.72 | 2 636.97 | 2 180.86 |
| Income taxes | -1 820.14 | - 632.25 | -1 807.84 | - 580.19 | - 483.63 |
| Net earnings | 6 457.54 | 2 202.86 | 5 917.88 | 2 056.78 | 1 697.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 67 264.36 | 84 916.34 | 97 780.72 | 96 990.51 | 96 133.13 |
| Machinery and equipment | 167.87 | 143.89 | 119.90 | 95.91 | 162.36 |
| Advance payments and construction in progress | 253.96 | 849.58 | |||
| Tangible assets total | 67 432.23 | 85 060.22 | 97 900.62 | 97 340.38 | 97 145.08 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.50 | 30.00 | 75.00 | ||
| Current amounts owed by group member comp. | 1 315.13 | ||||
| Current other receivables | 5 620.63 | 1 574.58 | |||
| Current deferred tax assets | 330.84 | 412.79 | |||
| Short term receivables total | 5 951.47 | 1 987.36 | 27.50 | 30.00 | 1 390.13 |
| Cash and bank deposits | 190.04 | 314.61 | 424.86 | 17.05 | 5 844.35 |
| Cash and cash equivalents | 190.04 | 314.61 | 424.86 | 17.05 | 5 844.35 |
| Balance sheet total (assets) | 73 573.74 | 87 362.19 | 98 352.98 | 97 387.43 | 104 379.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 5 090.78 | 11 548.32 | 13 751.18 | 19 669.06 | 21 725.84 |
| Profit of the financial year | 6 457.54 | 2 202.86 | 5 917.88 | 2 056.78 | 1 697.23 |
| Shareholders equity total | 11 848.32 | 14 051.18 | 19 969.06 | 22 025.84 | 23 723.07 |
| Provisions | 975.23 | 2 020.27 | 3 430.66 | 4 002.30 | 4 423.66 |
| Non-current loans from credit institutions | 31 841.80 | 30 201.35 | 51 762.35 | 49 981.76 | 53 699.74 |
| Non-current liabilities total | 31 841.80 | 30 201.35 | 51 762.35 | 49 981.76 | 53 699.74 |
| Current loans from credit institutions | 1 634.71 | 14 070.51 | 1 679.10 | 1 780.59 | 1 936.29 |
| Current trade creditors | 16.20 | 16.20 | 40.01 | 35.00 | 36.00 |
| Current owed to group member | 18 406.69 | 19 338.65 | 17 392.13 | 17 927.15 | 18 941.76 |
| Short-term deferred tax liabilities | 397.45 | 8.56 | 62.27 | ||
| Other non-interest bearing current liabilities | 8 850.79 | 7 664.03 | 3 682.23 | 1 626.24 | 1 556.76 |
| Current liabilities total | 28 908.39 | 41 089.39 | 23 190.91 | 21 377.54 | 22 533.08 |
| Balance sheet total (liabilities) | 73 573.74 | 87 362.19 | 98 352.98 | 97 387.43 | 104 379.55 |
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