1 Community ApS — Credit Rating and Financial Key Figures
CVR number: 41090723
Vilhelmshåbsvej 9, 2920 Charlottenlund
info@1community.dk
tel: 53532850
www.1community.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 156.68 | 1 052.35 | 532.86 | 723.55 | 1 319.61 |
| Employee benefit expenses | -14.02 | - 942.37 | - 412.73 | - 875.55 | -1 166.05 |
| EBIT | 142.66 | 109.98 | 120.13 | - 151.99 | 153.55 |
| Other financial income | 0.00 | 1.40 | 2.49 | ||
| Other financial expenses | -1.95 | -12.31 | -2.81 | -0.93 | -21.25 |
| Pre-tax profit | 140.71 | 97.68 | 117.32 | - 151.53 | 134.79 |
| Income taxes | -33.48 | -27.50 | -32.71 | -16.92 | |
| Net earnings | 107.23 | 70.18 | 84.61 | - 151.53 | 117.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 1.50 | 1.50 | 1.50 | 1.50 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.16 | 113.05 | 179.28 | 72.41 | 68.43 |
| Current amounts owed by group member comp. | 25.00 | 60.97 | 46.14 | ||
| Current other receivables | 2.92 | 23.95 | 32.81 | 0.80 | |
| Short term receivables total | 14.09 | 137.00 | 237.09 | 133.38 | 115.38 |
| Cash and bank deposits | 264.04 | 232.81 | 143.27 | 226.42 | 416.03 |
| Cash and cash equivalents | 264.04 | 232.81 | 143.27 | 226.42 | 416.03 |
| Balance sheet total (assets) | 278.13 | 371.31 | 381.87 | 361.29 | 532.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 107.23 | 177.41 | 262.01 | 110.48 | |
| Profit of the financial year | 107.23 | 70.18 | 84.61 | - 151.53 | 117.87 |
| Shareholders equity total | 147.23 | 217.41 | 302.01 | 150.48 | 268.35 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.37 | 0.40 | |||
| Current trade creditors | 33.65 | 16.54 | |||
| Current owed to participating | 5.69 | 6.51 | 0.38 | 5.60 | 0.39 |
| Current owed to group member | 38.83 | 47.48 | |||
| Short-term deferred tax liabilities | 33.48 | 28.68 | 16.71 | 16.92 | |
| Other non-interest bearing current liabilities | 56.70 | 63.35 | 15.28 | 204.81 | 247.25 |
| Current liabilities total | 130.90 | 153.91 | 79.86 | 210.81 | 264.56 |
| Balance sheet total (liabilities) | 278.13 | 371.31 | 381.87 | 361.29 | 532.91 |
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