1508 A/S — Credit Rating and Financial Key Figures
CVR number: 25645790
Wilders Plads 13 A, 1403 København K
tel: 70271508
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 37 699.98 | ||||
| External services | -11 417.43 | ||||
| Gross profit | 26 282.55 | 19 766.59 | 26 097.31 | 24 606.33 | 18 084.08 |
| Employee benefit expenses | -19 864.91 | -15 769.23 | -17 776.01 | -19 155.04 | -21 128.64 |
| Total depreciation | - 379.96 | - 242.42 | - 259.02 | -70.76 | -48.15 |
| EBIT | 6 037.68 | 3 754.94 | 8 062.27 | 5 380.52 | -3 092.71 |
| Other financial income | 0.17 | 2.83 | 202.80 | 190.30 | |
| Other financial expenses | -50.98 | -68.81 | -60.11 | -94.56 | -30.38 |
| Pre-tax profit | 5 986.70 | 3 686.29 | 8 004.99 | 5 488.76 | -2 932.80 |
| Income taxes | -1 327.28 | - 817.05 | -1 809.88 | -1 207.53 | 645.22 |
| Net earnings | 4 659.42 | 2 869.24 | 6 195.12 | 4 281.23 | -2 287.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 211.95 | 244.00 | 110.52 | 57.37 | 9.22 |
| Machinery and equipment | 291.31 | 110.86 | 17.62 | ||
| Tangible assets total | 503.25 | 354.87 | 128.13 | 57.37 | 9.22 |
| Investments total | 385.86 | 409.63 | 447.33 | 471.10 | 481.41 |
| Deferred tax assets | 101.00 | ||||
| Long term receivables total | 101.00 | ||||
| Inventories total | |||||
| Current trade debtors | 5 676.28 | 7 382.35 | 11 183.49 | 8 183.47 | 6 663.93 |
| Current amounts owed by group member comp. | 32.75 | 6 287.04 | 7 534.79 | 772.42 | |
| Prepayments and accrued income | 120.77 | 46.27 | 579.16 | 169.07 | 646.42 |
| Current other receivables | 52.96 | 146.98 | 37.28 | ||
| Current deferred tax assets | 95.00 | 121.44 | 88.30 | 733.51 | |
| Short term receivables total | 5 882.76 | 7 670.59 | 18 208.40 | 15 975.63 | 8 816.28 |
| Cash and bank deposits | 7 688.62 | 3 578.88 | 63.61 | 112.02 | 43.90 |
| Cash and cash equivalents | 7 688.62 | 3 578.88 | 63.61 | 112.02 | 43.90 |
| Balance sheet total (assets) | 14 561.49 | 12 013.97 | 18 847.48 | 16 616.12 | 9 350.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 689.66 | 1 689.66 | 1 689.66 | 1 689.66 | 1 689.66 |
| Shares repurchased | 4 500.00 | 8 800.00 | |||
| Other reserves | -4 900.00 | ||||
| Retained earnings | -4 500.00 | 159.42 | 3 028.66 | 423.78 | 4 705.01 |
| Profit of the financial year | 4 659.42 | 2 869.24 | 6 195.12 | 4 281.23 | -2 287.58 |
| Shareholders equity total | 6 349.08 | 4 718.32 | 10 913.43 | 10 294.67 | 4 107.09 |
| Provisions | 100.00 | 171.40 | 171.40 | 353.56 | |
| Non-current deferred tax liabilities | 1 731.81 | ||||
| Non-current liabilities total | 1 731.81 | ||||
| Current loans from credit institutions | 6.27 | ||||
| Advances received | 1 766.43 | 1 365.12 | 1 306.16 | 2 163.99 | |
| Current trade creditors | 503.70 | 647.84 | 1 059.26 | 235.94 | 149.09 |
| Current owed to group member | 260.96 | 95.30 | 62.46 | ||
| Short-term deferred tax liabilities | 139.49 | 811.05 | 1 830.31 | 1 174.38 | |
| Other non-interest bearing current liabilities | 5 675.16 | 3 202.12 | 3 501.68 | 3 338.27 | 2 514.64 |
| Accruals and deferred income | 162.25 | 507.25 | |||
| Current liabilities total | 6 480.60 | 7 195.66 | 7 762.64 | 6 150.05 | 4 890.18 |
| Balance sheet total (liabilities) | 14 561.49 | 12 013.97 | 18 847.48 | 16 616.12 | 9 350.82 |
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