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1618 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41018224
Bøgebakken 48, Stevnstrup 8870 Langå
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -8.00 | -6.00 | -7.43 | -6.32 |
| EBIT | -5.00 | -8.00 | -6.00 | -7.43 | -6.32 |
| Other financial income | 10.00 | 10.00 | 10.00 | 11.32 | 116.12 |
| Other financial expenses | -10.00 | -11.00 | -15.00 | -23.53 | - 121.22 |
| Net income from associates (fin.) | 189.00 | 379.00 | -1.00 | -0.30 | -81.08 |
| Pre-tax profit | 184.00 | 370.00 | -12.00 | -19.95 | -92.51 |
| Income taxes | 3.00 | 2.00 | -2.00 | -4.27 | 14.08 |
| Net earnings | 187.00 | 372.00 | -14.00 | -24.21 | -78.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 217.00 | 596.00 | 594.00 | 594.32 | 513.24 |
| Investments total | 217.00 | 596.00 | 594.00 | 594.32 | 513.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 982.00 | 1 002.00 | 1 135.00 | 1 139.45 | 3 398.82 |
| Current deferred tax assets | 13.00 | 107.00 | 2.00 | 18.00 | 8.21 |
| Short term receivables total | 995.00 | 1 109.00 | 1 137.00 | 1 157.45 | 3 407.03 |
| Cash and bank deposits | 1.00 | 1.00 | 9.24 | ||
| Cash and cash equivalents | 1.00 | 1.00 | 9.24 | ||
| Balance sheet total (assets) | 1 213.00 | 1 706.00 | 1 731.00 | 1 751.77 | 3 929.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 189.00 | 567.00 | 566.00 | 565.91 | 565.91 |
| Retained earnings | - 209.00 | - 401.00 | -28.00 | -41.77 | -65.99 |
| Profit of the financial year | 187.00 | 372.00 | -14.00 | -24.21 | -78.43 |
| Shareholders equity total | 207.00 | 578.00 | 564.00 | 539.92 | 461.49 |
| Provisions | 2.00 | 5.87 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.12 | ||||
| Current trade creditors | 3.00 | 5.00 | 5.00 | 5.51 | 4.37 |
| Current owed to participating | 1 193.28 | 3 463.65 | |||
| Short-term deferred tax liabilities | 10.00 | 105.00 | |||
| Other non-interest bearing current liabilities | 993.00 | 1 018.00 | 1 160.00 | 7.07 | |
| Current liabilities total | 1 006.00 | 1 128.00 | 1 165.00 | 1 205.98 | 3 468.02 |
| Balance sheet total (liabilities) | 1 213.00 | 1 706.00 | 1 731.00 | 1 751.77 | 3 929.51 |
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