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1105 & 1656 ApS — Credit Rating and Financial Key Figures
CVR number: 32344186
Friis Hansens Vej 5, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 645.01 | 1 464.17 | 1 715.26 | 1 306.72 | 2 087.28 |
| 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 | - 115.61 | 197.01 | -14.29 | -34.86 | -69.61 |
| Other financial expenses | -2.63 | - 119.67 | - 131.67 | -85.01 | -78.44 |
| Pre-tax profit | - 118.23 | 77.54 | - 145.97 | -96.48 | - 148.05 |
| Income taxes | 25.93 | -18.14 | -6.64 | -26.83 | 25.30 |
| Net earnings | -92.31 | 59.40 | - 152.61 | - 123.31 | - 122.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 47.92 | ||||
| Intangible assets total | 47.92 | ||||
| Buildings | 275.00 | 264.90 | 254.94 | 250.00 | 277.50 |
| Machinery and equipment | 13.11 | 5.67 | 2.67 | 89.06 | |
| Other tangible assets | 0.00 | 0.00 | |||
| Tangible assets total | 288.11 | 270.57 | 257.61 | 250.00 | 366.56 |
| Other non-current investments | -0.00 | ||||
| Investments total | 237.86 | 241.66 | 261.59 | 280.51 | 377.21 |
| Non-current loans receivable | -29.39 | ||||
| Deferred tax assets | 29.39 | ||||
| Long term receivables total | |||||
| Finished products/goods | 88.66 | 132.26 | 136.34 | 36.98 | 151.13 |
| Inventories total | 88.66 | 132.26 | 136.34 | 36.98 | 151.13 |
| Current trade debtors | 48.74 | 20.00 | 20.00 | 20.00 | |
| Current amounts owed by group member comp. | 410.00 | ||||
| Current owed by particip. interest comp. | 5.35 | ||||
| Prepayments and accrued income | 11.41 | 2.19 | |||
| Current other receivables | 363.83 | 23.81 | 33.45 | ||
| Current deferred tax assets | 40.03 | 21.89 | 40.74 | 13.71 | |
| Short term receivables total | 452.59 | 71.04 | 64.86 | 62.93 | 423.71 |
| Cash and bank deposits | 53.19 | 570.02 | 73.80 | 49.04 | 204.03 |
| Cash and cash equivalents | 53.19 | 570.02 | 73.80 | 49.04 | 204.03 |
| Balance sheet total (assets) | 1 120.41 | 1 285.54 | 794.20 | 679.47 | 1 570.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 379.03 | - 471.35 | - 411.95 | - 564.56 | - 687.87 |
| Profit of the financial year | -92.31 | 59.40 | - 152.61 | - 123.31 | - 122.74 |
| Shareholders equity total | - 391.34 | - 331.95 | - 484.56 | - 607.87 | - 730.61 |
| Provisions | 0.00 | 14.15 | 67.19 | ||
| Non-current owed to group member | 443.85 | 504.49 | |||
| Non-current liabilities total | 443.85 | 504.49 | |||
| Current trade creditors | 183.75 | 151.48 | 169.93 | 271.69 | 546.45 |
| Current owed to group member | 1 050.50 | 879.81 | 610.90 | 286.65 | |
| Other non-interest bearing current liabilities | 277.51 | 586.20 | 483.78 | 504.61 | 963.58 |
| Current liabilities total | 1 511.76 | 1 617.49 | 1 264.61 | 776.30 | 1 796.68 |
| Balance sheet total (liabilities) | 1 120.41 | 1 285.54 | 794.20 | 679.47 | 1 570.56 |
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