1123 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41262583
Esberns Alle 9, 2860 Søborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 343.58 | ||||
| Income from other inv. held as non-curr. assets | 91.99 | -25.82 | 756.97 | 428.63 | -1 286.76 |
| Pre-tax profit | 91.99 | -25.82 | 756.97 | 428.63 | - 943.17 |
| Net earnings | 91.99 | -25.82 | 756.97 | 428.63 | - 943.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 131.99 | 106.17 | 858.13 | 1 286.76 | |
| Investments total | 131.99 | 106.17 | 858.13 | 1 286.76 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 281.11 | 2 420.50 | 364.04 | ||
| Short term receivables total | 1 281.11 | 2 420.50 | 364.04 | ||
| Balance sheet total (assets) | 131.99 | 106.17 | 2 139.23 | 3 707.26 | 364.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 91.99 | 66.17 | 823.13 | 1 251.77 | |
| Profit of the financial year | 91.99 | -25.82 | 756.97 | 428.63 | - 943.17 |
| Shareholders equity total | 131.99 | 106.17 | 863.13 | 1 291.77 | 348.59 |
| Non-current deferred tax liabilities | 213.51 | 359.05 | 15.45 | ||
| Non-current liabilities total | 213.51 | 359.05 | 15.45 | ||
| Current owed to participating | 140.53 | 232.10 | |||
| Current owed to group member | 922.05 | 1 824.35 | |||
| Current liabilities total | 1 062.58 | 2 056.44 | |||
| Balance sheet total (liabilities) | 131.99 | 106.17 | 2 139.23 | 3 707.26 | 364.04 |
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