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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