1941 ApS — Credit Rating and Financial Key Figures
CVR number: 41401990
Rosenvængets Allé 3, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 426.19 | 893.12 | 629.84 | 754.19 | 587.93 |
| Employee benefit expenses | - 405.29 | - 717.09 | - 610.52 | - 427.17 | - 487.58 |
| Total depreciation | -62.98 | -62.98 | -62.98 | -62.98 | -62.98 |
| EBIT | -42.09 | 113.04 | -43.66 | 264.04 | 37.36 |
| Other financial expenses | -6.92 | -10.23 | -1.53 | -2.10 | -3.29 |
| Pre-tax profit | -49.01 | 102.81 | -45.19 | 261.94 | 34.07 |
| Income taxes | 9.04 | -26.22 | 9.20 | -59.38 | -14.52 |
| Net earnings | -39.97 | 76.58 | -35.99 | 202.56 | 19.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 193.60 | 145.20 | 96.80 | 48.40 | |
| Intangible assets total | 193.60 | 145.20 | 96.80 | 48.40 | |
| Buildings | 58.33 | 43.75 | 29.17 | 14.58 | |
| Tangible assets total | 58.33 | 43.75 | 29.17 | 14.58 | |
| Investments total | 192.04 | 192.04 | 192.04 | 192.04 | 203.77 |
| Long term receivables total | |||||
| Finished products/goods | 83.89 | 83.89 | 83.89 | 83.89 | 83.89 |
| Inventories total | 83.89 | 83.89 | 83.89 | 83.89 | 83.89 |
| Current trade debtors | 84.29 | 229.54 | 155.58 | 231.18 | |
| Current other receivables | 159.49 | 98.61 | 12.70 | 198.95 | 395.88 |
| Short term receivables total | 159.49 | 182.90 | 242.24 | 354.52 | 627.06 |
| Cash and bank deposits | 112.68 | 218.54 | 106.26 | 193.51 | 59.66 |
| Cash and cash equivalents | 112.68 | 218.54 | 106.26 | 193.51 | 59.66 |
| Balance sheet total (assets) | 800.03 | 866.32 | 750.39 | 886.95 | 974.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 335.01 | 335.01 | |||
| Shares repurchased | 170.00 | ||||
| Other reserves | - 170.00 | ||||
| Retained earnings | - 209.97 | 201.63 | 165.64 | 368.20 | |
| Profit of the financial year | -39.97 | 76.58 | -35.99 | 202.56 | 19.55 |
| Shareholders equity total | 335.04 | 241.63 | 205.64 | 408.20 | 427.75 |
| Provisions | 42.59 | 31.94 | 21.30 | 10.65 | |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | ||||
| Current owed to participating | 0.75 | ||||
| Short-term deferred tax liabilities | 1.61 | 38.48 | 1.45 | 61.96 | 14.39 |
| Other non-interest bearing current liabilities | 420.79 | 553.52 | 522.01 | 406.14 | 530.23 |
| Current liabilities total | 422.39 | 592.75 | 523.46 | 468.10 | 546.62 |
| Balance sheet total (liabilities) | 800.03 | 866.32 | 750.39 | 886.95 | 974.38 |
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