1A HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33144865
Søvangsvej 1 A, 8355 Solbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -86.64 | -11.91 | |||
| External services | -2.19 | -2.16 | -2.72 | ||
| Gross profit | -2.19 | -88.80 | -14.63 | -3.28 | -6.69 |
| EBIT | -2.19 | -88.80 | -14.63 | -3.28 | -6.69 |
| Other financial income | 6.51 | ||||
| Other financial expenses | 0.00 | -0.07 | -16.90 | ||
| Pre-tax profit | -2.18 | -88.80 | -14.70 | -3.28 | -17.08 |
| Income taxes | 0.02 | ||||
| Net earnings | -2.18 | -88.80 | -14.70 | -3.28 | -17.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 178.55 | 131.91 | 120.00 | 120.00 | 120.00 |
| Investments total | 178.55 | 131.91 | 120.00 | 120.00 | 120.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 89.86 | 47.71 | 166.21 | 162.93 | 165.87 |
| Current deferred tax assets | 1.00 | 1.00 | 1.02 | ||
| Short term receivables total | 89.86 | 47.71 | 167.21 | 163.93 | 166.89 |
| Cash and bank deposits | 0.06 | 0.06 | 0.56 | 0.56 | 0.81 |
| Cash and cash equivalents | 0.06 | 0.06 | 0.56 | 0.56 | 0.81 |
| Balance sheet total (assets) | 268.48 | 179.67 | 287.76 | 284.48 | 287.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 5.30 | ||||
| Retained earnings | 71.57 | 74.69 | -14.12 | -28.82 | -32.10 |
| Profit of the financial year | -2.18 | -88.80 | -14.70 | -3.28 | -17.06 |
| Shareholders equity total | 174.69 | 85.89 | 71.18 | 67.90 | 50.84 |
| Non-current liabilities total | |||||
| Current owed to participating | 50.40 | 50.40 | 172.12 | 172.12 | 179.26 |
| Other non-interest bearing current liabilities | 43.38 | 43.38 | 44.46 | 44.46 | 57.60 |
| Current liabilities total | 93.79 | 93.79 | 216.58 | 216.58 | 236.85 |
| Balance sheet total (liabilities) | 268.48 | 179.67 | 287.76 | 284.48 | 287.69 |
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