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T.1 ApS — Credit Rating and Financial Key Figures
CVR number: 41027711
Københavnsvej 75, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | 109.20 | 170.02 | 219.87 | 129.03 |
| Total depreciation | -56.86 | -56.86 | -56.86 | -56.86 | |
| EBIT | -5.00 | 52.35 | 113.17 | 163.01 | 72.17 |
| Other financial income | 0.34 | 2.83 | 1.14 | ||
| Other financial expenses | -0.33 | - 113.78 | -53.33 | - 132.21 | - 126.53 |
| Pre-tax profit | -5.33 | -61.43 | 60.18 | 33.63 | -53.22 |
| Income taxes | 1.17 | 13.52 | -13.24 | -45.01 | -0.84 |
| Net earnings | -4.16 | -47.92 | 46.94 | -11.38 | -54.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 685.65 | 5 628.79 | 5 571.94 | 5 515.08 | 5 458.22 |
| Tangible assets total | 5 685.65 | 5 628.79 | 5 571.94 | 5 515.08 | 5 458.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 6.35 | 6.00 | |||
| Current other receivables | 0.07 | ||||
| Current deferred tax assets | 1.17 | 13.52 | 23.70 | ||
| Short term receivables total | 1.17 | 19.86 | 29.70 | 0.07 | |
| Cash and bank deposits | 44.76 | 41.09 | 282.16 | 740.41 | 990.51 |
| Cash and cash equivalents | 44.76 | 41.09 | 282.16 | 740.41 | 990.51 |
| Balance sheet total (assets) | 5 731.58 | 5 689.75 | 5 883.79 | 6 255.56 | 6 448.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.74 | -6.90 | -54.81 | -7.87 | -19.25 |
| Profit of the financial year | -4.16 | -47.92 | 46.94 | -11.38 | -54.06 |
| Shareholders equity total | 33.10 | -14.81 | 32.13 | 20.75 | -33.31 |
| Capital loans | 1 400.00 | 2 800.00 | 4 200.00 | 4 200.00 | |
| Non-current liabilities total | 1 400.00 | 2 800.00 | 4 200.00 | 4 200.00 | |
| Current trade creditors | 4.25 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 5 694.23 | 4 292.80 | 3 002.63 | 1 960.39 | 2 206.17 |
| Short-term deferred tax liabilities | 25.82 | 21.31 | 0.84 | ||
| Other non-interest bearing current liabilities | 1.76 | 13.21 | 43.11 | 65.03 | |
| Current liabilities total | 5 698.48 | 4 304.56 | 3 051.66 | 2 034.81 | 2 282.04 |
| Balance sheet total (liabilities) | 5 731.58 | 5 689.75 | 5 883.79 | 6 255.56 | 6 448.73 |
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