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1920 ApS — Credit Rating and Financial Key Figures
CVR number: 42574341
Nyhavn 45, 1051 København K
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -28.88 | -1 171.85 | -1 429.15 | - 752.82 |
| Employee benefit expenses | - 364.16 | - 675.24 | - 912.13 | |
| Total depreciation | -3.54 | -3.54 | ||
| EBIT | -28.88 | -1 536.01 | -2 107.93 | -1 668.50 |
| Other financial income | 0.96 | 1.68 | 0.16 | |
| Other financial expenses | -1.20 | -12.67 | -85.03 | - 242.96 |
| Pre-tax profit | -30.07 | -1 547.72 | -2 191.28 | -1 911.31 |
| Income taxes | 6.88 | 340.48 | 832.96 | |
| Net earnings | -30.07 | -1 540.84 | -1 850.81 | -1 078.34 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 17.71 | 14.17 | ||
| Tangible assets total | 17.71 | 14.17 | ||
| Participating interests | 2 000.00 | |||
| Investments total | 2 000.00 | 44.00 | 44.00 | 54.00 |
| Long term receivables total | ||||
| Raw materials and consumables | 13.64 | 706.45 | 648.11 | |
| Inventories total | 13.64 | 706.45 | 648.11 | |
| Current trade debtors | 371.89 | 213.02 | 1 377.29 | |
| Current deferred tax assets | 340.48 | 1 173.44 | ||
| Short term receivables total | 371.89 | 553.50 | 2 550.73 | |
| Cash and bank deposits | 22.43 | 152.03 | 408.09 | 270.95 |
| Cash and cash equivalents | 22.43 | 152.03 | 408.09 | 270.95 |
| Balance sheet total (assets) | 2 022.43 | 581.56 | 1 729.76 | 3 537.96 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -30.07 | -1 570.91 | -3 421.72 | |
| Profit of the financial year | -30.07 | -1 540.84 | -1 850.81 | -1 078.34 |
| Shareholders equity total | 9.93 | -1 530.91 | -3 381.72 | -4 460.06 |
| Non-current owed to group member | 1 300.00 | 1 743.38 | 4 386.52 | 7 141.40 |
| Non-current other liabilities | 700.00 | |||
| Non-current deferred tax liabilities | 12.50 | 26.08 | ||
| Non-current liabilities total | 2 012.50 | 1 769.46 | 4 386.52 | 7 141.40 |
| Current trade creditors | 12.50 | 160.85 | 501.98 | 438.50 |
| Current owed to participating | 700.00 | |||
| Other non-interest bearing current liabilities | 182.16 | 222.97 | 418.12 | |
| Current liabilities total | 712.50 | 343.01 | 724.96 | 856.62 |
| Balance sheet total (liabilities) | 2 734.93 | 581.56 | 1 729.76 | 3 537.96 |
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