1681 ApS — Credit Rating and Financial Key Figures
CVR number: 40777520
Hedemarksvej 54, 2620 Albertslund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 317.56 | 548.78 | 699.47 | 561.24 | 587.39 |
| Employee benefit expenses | - 299.99 | - 379.62 | - 571.06 | - 571.45 | - 576.77 |
| Total depreciation | -28.97 | -17.59 | -52.78 | ||
| EBIT | -11.40 | 151.57 | 75.63 | -10.21 | 10.62 |
| Other financial expenses | -0.71 | -0.91 | |||
| Pre-tax profit | -11.40 | 150.85 | 74.72 | -10.21 | 10.62 |
| Income taxes | -30.84 | -16.44 | |||
| Net earnings | -11.40 | 120.02 | 58.28 | -10.21 | 10.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 70.38 | 52.78 | |||
| Tangible assets total | 70.38 | 52.78 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.86 | ||||
| Current other receivables | 46.05 | 35.41 | 40.20 | 30.00 | 30.00 |
| Current deferred tax assets | 8.72 | 8.72 | |||
| Short term receivables total | 46.05 | 35.41 | 40.20 | 53.58 | 38.72 |
| Cash and bank deposits | 32.16 | 108.51 | 191.80 | 182.84 | 254.75 |
| Cash and cash equivalents | 32.16 | 108.51 | 191.80 | 182.84 | 254.75 |
| Balance sheet total (assets) | 148.59 | 196.70 | 232.00 | 236.42 | 293.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -11.40 | 108.62 | 166.90 | 156.70 | |
| Profit of the financial year | -11.40 | 120.02 | 58.28 | -10.21 | 10.62 |
| Shareholders equity total | 28.60 | 148.62 | 206.90 | 196.70 | 207.32 |
| Non-current deferred tax liabilities | 30.84 | 16.44 | |||
| Non-current liabilities total | 30.84 | 16.44 | |||
| Other non-interest bearing current liabilities | 119.98 | 17.24 | 8.66 | 39.72 | 86.15 |
| Current liabilities total | 119.98 | 17.24 | 8.66 | 39.72 | 86.15 |
| Balance sheet total (liabilities) | 148.59 | 196.70 | 232.00 | 236.42 | 293.47 |
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