1A Bolig & Erhverv ApS — Credit Rating and Financial Key Figures
CVR number: 39954877
Perlegade 30 C, 6400 Sønderborg
1a@1abolig.dk
tel: 36141418
1Abolig.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 771.00 | 2 334.00 | 845.00 | 1 404.00 | 273.42 |
| Employee benefit expenses | - 872.00 | -2 068.00 | -1 511.00 | - 578.00 | - 620.94 |
| Total depreciation | -39.00 | -60.00 | -60.00 | -60.00 | -55.84 |
| EBIT | - 140.00 | 206.00 | - 726.00 | 766.00 | - 403.37 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -1.00 | -2.00 | -5.00 | -5.00 | -0.74 |
| Pre-tax profit | - 141.00 | 204.00 | - 731.00 | 761.00 | - 404.10 |
| Income taxes | 77.00 | -84.00 | 4.30 | ||
| Net earnings | - 141.00 | 204.00 | - 654.00 | 677.00 | - 399.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 313.00 | 264.00 | 215.00 | 166.00 | 117.90 |
| Intangible assets total | 313.00 | 264.00 | 215.00 | 166.00 | 117.90 |
| Machinery and equipment | 49.00 | 39.00 | 28.00 | 18.00 | 92.85 |
| Tangible assets total | 49.00 | 39.00 | 28.00 | 18.00 | 92.85 |
| Investments total | |||||
| Non-current other receivables | 18.00 | 18.00 | 35.00 | 17.00 | 16.50 |
| Long term receivables total | 18.00 | 18.00 | 35.00 | 17.00 | 16.50 |
| Raw materials and consumables | 17.00 | ||||
| Inventories total | 17.00 | ||||
| Current trade debtors | 48.00 | 270.00 | 62.00 | 255.00 | 95.45 |
| Prepayments and accrued income | 27.00 | 27.00 | 23.77 | ||
| Current other receivables | 73.00 | ||||
| Current deferred tax assets | 77.00 | ||||
| Short term receivables total | 48.00 | 343.00 | 166.00 | 282.00 | 119.22 |
| Cash and bank deposits | 61.00 | 621.00 | 161.00 | 37.16 | |
| Cash and cash equivalents | 61.00 | 621.00 | 161.00 | 37.16 | |
| Balance sheet total (assets) | 506.00 | 1 285.00 | 444.00 | 644.00 | 383.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | -67.00 | - 208.00 | -5.00 | - 658.00 | 18.97 |
| Profit of the financial year | - 141.00 | 204.00 | - 654.00 | 677.00 | - 399.80 |
| Shareholders equity total | - 157.00 | 47.00 | - 608.00 | 70.00 | - 329.83 |
| Provisions | 4.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 53.00 | ||||
| Current trade creditors | 29.00 | 43.00 | 81.00 | 75.00 | 189.16 |
| Current owed to participating | 172.00 | 315.00 | 146.97 | ||
| Short-term deferred tax liabilities | 3.00 | ||||
| Other non-interest bearing current liabilities | 462.00 | 1 195.00 | 603.00 | 492.00 | 377.33 |
| Current liabilities total | 663.00 | 1 238.00 | 1 052.00 | 570.00 | 713.47 |
| Balance sheet total (liabilities) | 506.00 | 1 285.00 | 444.00 | 644.00 | 383.63 |
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