1 CHANGE ApS — Credit Rating and Financial Key Figures
CVR number: 31189705
Hindegade 6, 1303 København K
info@1change.co
tel: 31171778
www.1change.co
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 184.26 | - 172.59 | 338.41 | 140.94 | 227.63 |
| Employee benefit expenses | - 112.64 | -4.90 | -2.63 | -25.18 | |
| Total depreciation | -66.21 | -66.21 | |||
| EBIT | - 363.10 | - 243.70 | 335.78 | 115.76 | 227.63 |
| Other financial income | 120.63 | 281.37 | 0.29 | ||
| Other financial expenses | -9.04 | -9.00 | -6.36 | -10.71 | -9.81 |
| Exchange rate differences | 45.83 | -17.72 | |||
| Pre-tax profit | - 251.51 | 74.50 | 312.00 | 105.05 | 217.82 |
| Income taxes | 58.59 | -7.09 | 25.77 | -23.95 | -48.30 |
| Net earnings | - 192.93 | 67.41 | 337.77 | 81.10 | 169.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 66.21 | ||||
| Intangible assets total | 66.21 | ||||
| Tangible assets total | |||||
| Holdings in group member companies | 354.94 | 354.94 | 354.94 | 354.94 | 354.94 |
| Investments total | 356.34 | 356.34 | 356.34 | 356.34 | 356.34 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 333.30 | 333.30 | 333.30 | 333.30 | 336.30 |
| Current owed by particip. interest comp. | 965.38 | 965.38 | 965.38 | 965.38 | 965.38 |
| Current other receivables | 0.89 | 0.88 | |||
| Current deferred tax assets | 58.59 | 51.49 | 77.26 | 53.36 | 5.01 |
| Short term receivables total | 1 357.26 | 1 351.06 | 1 375.94 | 1 352.92 | 1 306.68 |
| Balance sheet total (assets) | 1 779.81 | 1 707.40 | 1 732.28 | 1 709.26 | 1 663.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Fair value reserve | 75.00 | 75.00 | 75.00 | ||
| Retained earnings | - 302.48 | - 495.40 | - 428.00 | -15.23 | 65.87 |
| Profit of the financial year | - 192.93 | 67.41 | 337.77 | 81.10 | 169.51 |
| Shareholders equity total | - 295.40 | - 228.00 | 109.77 | 190.87 | 360.38 |
| Provisions | 27.66 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 172.37 | 111.27 | 82.23 | 139.15 | 10.24 |
| Current trade creditors | 101.14 | ||||
| Current owed to participating | 1 846.25 | 1 813.30 | 1 522.31 | 1 379.23 | 1 187.73 |
| Other non-interest bearing current liabilities | 28.94 | 10.84 | 17.97 | 3.53 | |
| Current liabilities total | 2 047.56 | 1 935.40 | 1 622.51 | 1 518.39 | 1 302.64 |
| Balance sheet total (liabilities) | 1 779.81 | 1 707.40 | 1 732.28 | 1 709.26 | 1 663.03 |
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