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1105 & 1656 ApS — Credit Rating and Financial Key Figures

CVR number: 32344186
Friis Hansens Vej 5, 7100 Vejle
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit645.011 464.171 715.261 306.722 087.28
Employee benefit expenses- 659.43-1 249.61-1 716.60-1 333.97-2 144.21
Total depreciation- 101.19-17.54-12.96-7.61-12.68
EBIT- 115.61197.01-14.29-34.86-69.61
Other financial expenses-2.63- 119.67- 131.67-85.01-78.44
Pre-tax profit- 118.2377.54- 145.97-96.48- 148.05
Income taxes25.93-18.14-6.64-26.8325.30
Net earnings-92.3159.40- 152.61- 123.31- 122.74

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill47.92
Intangible assets total47.92
Buildings275.00264.90254.94250.00277.50
Machinery and equipment13.115.672.6789.06
Other tangible assets0.000.00
Tangible assets total288.11270.57257.61250.00366.56
Other non-current investments-0.00
Investments total237.86241.66261.59280.51377.21
Non-current loans receivable-29.39
Deferred tax assets29.39
Long term receivables total
Finished products/goods88.66132.26136.3436.98151.13
Inventories total88.66132.26136.3436.98151.13
Current trade debtors48.7420.0020.0020.00
Current amounts owed by group member comp.410.00
Current owed by particip. interest comp.5.35
Prepayments and accrued income11.412.19
Current other receivables363.8323.8133.45
Current deferred tax assets40.0321.8940.7413.71
Short term receivables total452.5971.0464.8662.93423.71
Cash and bank deposits53.19570.0273.8049.04204.03
Cash and cash equivalents53.19570.0273.8049.04204.03
Balance sheet total (assets)1 120.411 285.54794.20679.471 570.56

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings- 379.03- 471.35- 411.95- 564.56- 687.87
Profit of the financial year-92.3159.40- 152.61- 123.31- 122.74
Shareholders equity total- 391.34- 331.95- 484.56- 607.87- 730.61
Provisions0.0014.1567.19
Non-current owed to group member443.85504.49
Non-current liabilities total443.85504.49
Current trade creditors183.75151.48169.93271.69546.45
Current owed to group member1 050.50879.81610.90286.65
Other non-interest bearing current liabilities277.51586.20483.78504.61963.58
Current liabilities total1 511.761 617.491 264.61776.301 796.68
Balance sheet total (liabilities)1 120.411 285.54794.20679.471 570.56
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