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1204 ApS — Credit Rating and Financial Key Figures

CVR number: 36489073
Karolinevej 7, 4200 Slagelse
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-1.26-48.90-18.44-10.59-58.89
EBIT-1.26-48.90-18.44-10.59-58.89
Other financial income0.2026.2744.31104.1728.83
Other financial expenses-1.03- 123.86-1.94-1.39-23.76
Net income from associates (fin.)833.252 242.421 139.36316.18120.79
Pre-tax profit831.152 095.941 163.28408.3766.97
Income taxes0.42-0.66-3.98-0.24
Net earnings831.572 095.281 163.28404.3866.73

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 458.30
Tangible assets total1 458.30
Participating interests946.88549.11971.341 296.541 134.84
Investments total946.88549.11971.341 296.541 134.84
Non-curr. owed by particip. interest comp.555.68577.91554.33554.13
Long term receivables total555.68577.91554.33554.13
Inventories total
Current trade debtors2.76
Current owed by particip. interest comp.20.048.4114.41
Current other receivables724.590.210.05
Current deferred tax assets0.450.631.59
Short term receivables total23.25733.6315.990.210.05
Other current investments99.05267.90346.46432.55403.91
Cash and bank deposits15.94864.241 911.28299.341 603.11
Cash and cash equivalents115.001 132.152 257.74731.882 007.02
Balance sheet total (assets)1 085.132 970.573 822.974 041.273 696.03

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased300.0058.90200.00417.50
Other reserves786.06416.54855.651 041.86669.15
Retained earnings- 587.40103.501 683.632 330.742 479.33
Profit of the financial year831.572 095.281 163.28404.3866.73
Shareholders equity total1 080.232 965.323 811.464 026.983 682.71
Non-current liabilities total
Current owed to participating6.006.006.00
Short-term deferred tax liabilities1.122.781.81
Other non-interest bearing current liabilities3.785.255.515.515.51
Current liabilities total4.905.2511.5114.2913.32
Balance sheet total (liabilities)1 085.132 970.573 822.974 041.273 696.03
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