1920 ApS — Credit Rating and Financial Key Figures
CVR number: 42574341
Nyhavn 45, 1051 København K
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -28.88 | -1 171.85 |
| Employee benefit expenses | - 364.16 | |
| EBIT | -28.88 | -1 536.01 |
| Other financial income | 4.66 | |
| Other financial expenses | -1.20 | -16.37 |
| Pre-tax profit | -30.07 | -1 547.72 |
| Income taxes | 6.88 | |
| Net earnings | -30.07 | -1 540.84 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 2 000.00 | |
| Investments total | 2 000.00 | 44.00 |
| Long term receivables total | ||
| Raw materials and consumables | 13.64 | |
| Inventories total | 13.64 | |
| Current trade debtors | 371.11 | |
| Short term receivables total | 371.11 | |
| Cash and bank deposits | 22.43 | 152.03 |
| Cash and cash equivalents | 22.43 | 152.03 |
| Balance sheet total (assets) | 2 022.43 | 580.77 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -30.07 | |
| Profit of the financial year | -30.07 | -1 540.84 |
| Shareholders equity total | 9.93 | -1 530.91 |
| Non-current trade creditors | 160.85 | |
| Non-current owed to group member | 1 300.00 | 1 743.38 |
| Non-current other liabilities | 700.00 | |
| Non-current deferred tax liabilities | 12.50 | 28.33 |
| Non-current liabilities total | 2 012.50 | 1 932.56 |
| Current trade creditors | 12.50 | |
| Current owed to participating | 700.00 | |
| Other non-interest bearing current liabilities | 179.13 | |
| Current liabilities total | 712.50 | 179.13 |
| Balance sheet total (liabilities) | 2 734.93 | 580.77 |
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