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1000-tallet ApS — Credit Rating and Financial Key Figures
CVR number: 37674311
Klostermosevej 140, 3000 Helsingør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.78 | -8.10 | -10.47 | -30.38 | -26.20 |
| EBIT | -8.78 | -8.10 | -10.47 | -30.38 | -26.20 |
| Other financial income | 0.79 | 0.98 | 0.15 | 0.36 | 0.03 |
| Other financial expenses | -3.66 | -2.23 | -35.77 | -30.25 | -31.50 |
| Reduction non-current investment assets | -50.00 | ||||
| Net income from associates (fin.) | 42.03 | ||||
| Pre-tax profit | -11.64 | -9.36 | -46.10 | - 110.26 | -15.64 |
| Income taxes | 1.78 | -66.30 | -13.05 | -4.34 | |
| Net earnings | -9.86 | -75.65 | -59.15 | - 114.60 | -15.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 100.72 | 100.72 | 100.72 | 42.03 | |
| Investments total | 100.72 | 100.72 | 100.72 | 42.03 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 24.22 | 25.20 | |||
| Current other receivables | 75.13 | 175.13 | 275.13 | 231.64 | |
| Current deferred tax assets | 1 513.01 | 1 522.99 | 467.07 | 141.66 | 126.00 |
| Short term receivables total | 1 537.23 | 1 623.32 | 642.20 | 416.79 | 357.63 |
| Cash and bank deposits | 9.22 | 133.67 | 102.47 | 6.26 | 29.64 |
| Cash and cash equivalents | 9.22 | 133.67 | 102.47 | 6.26 | 29.64 |
| Balance sheet total (assets) | 1 647.17 | 1 857.71 | 845.38 | 423.05 | 429.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 64.20 | 54.34 | -21.32 | -69.72 | - 184.33 |
| Profit of the financial year | -9.86 | -75.65 | -59.15 | - 114.60 | -15.64 |
| Shareholders equity total | 104.34 | 28.68 | -30.46 | - 134.33 | - 149.97 |
| Non-current deferred tax liabilities | 1 181.14 | 273.31 | |||
| Non-current liabilities total | 1 181.14 | 273.31 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 23.50 | 15.00 |
| Current owed to group member | 38.12 | 332.69 | 622.51 | 490.56 | 564.17 |
| Short-term deferred tax liabilities | 313.44 | 1 212.14 | 240.36 | ||
| Other non-interest bearing current liabilities | 0.13 | 0.89 | 2.98 | 43.32 | 0.10 |
| Current liabilities total | 361.69 | 1 555.72 | 875.84 | 557.38 | 579.27 |
| Balance sheet total (liabilities) | 1 647.17 | 1 857.71 | 845.38 | 423.05 | 429.31 |
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