1793 Danish Holdings ApS — Credit Rating and Financial Key Figures
CVR number: 43056034
Nørgaardsvej 3, 2800 Kongens Lyngby
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -2 367.72 | -89.80 | - 132.09 |
| EBIT | -2 367.72 | -89.80 | - 132.09 |
| Other financial expenses | -21 141.46 | -25 533.76 | -25 212.84 |
| Net income from associates (fin.) | 2 655.97 | -21 726.61 | -19 681.48 |
| Pre-tax profit | -20 853.20 | -47 350.16 | -45 026.41 |
| Income taxes | 4 652.03 | 1 709.66 | 2 936.04 |
| Net earnings | -16 201.17 | -45 640.50 | -42 090.38 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 333 543.90 | 311 817.30 | 292 135.81 |
| Investments total | 333 543.90 | 311 817.30 | 292 135.81 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 4 845.07 | 5 666.42 | |
| Current deferred tax assets | 7 327.84 | 1 709.66 | 3 551.04 |
| Short term receivables total | 7 327.84 | 6 554.74 | 9 217.46 |
| Cash and bank deposits | 45.87 | 45.87 | 54.13 |
| Cash and cash equivalents | 45.87 | 45.87 | 54.13 |
| Balance sheet total (assets) | 340 917.62 | 318 417.91 | 301 407.40 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 |
| Retained earnings | 99 940.00 | 83 738.83 | 88 098.33 |
| Profit of the financial year | -16 201.17 | -45 640.50 | -42 090.38 |
| Shareholders equity total | 83 838.83 | 38 198.33 | 46 107.95 |
| Non-current owed to group member | 279 984.13 | 255 229.36 | |
| Non-current liabilities total | 279 984.13 | 255 229.36 | |
| Current trade creditors | 20.00 | 70.00 | |
| Current owed to group member | 256 392.98 | ||
| Short-term deferred tax liabilities | 675.81 | ||
| Other non-interest bearing current liabilities | 10.00 | 215.45 | 0.09 |
| Current liabilities total | 257 078.79 | 235.45 | 70.09 |
| Balance sheet total (liabilities) | 340 917.62 | 318 417.91 | 301 407.40 |
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