1000 Meter ApS — Credit Rating and Financial Key Figures
CVR number: 39035057
Krusågade 24, 1719 København V
emma.due.bitz@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.45 | -4.01 | -45.07 | -6.28 | -5.95 |
| EBIT | -8.45 | -4.01 | -45.07 | -6.28 | -5.95 |
| Other financial income | 5.20 | 8.84 | 14.48 | ||
| Other financial expenses | -3.47 | -90.93 | -32.08 | -4.41 | -0.08 |
| Net income from associates (fin.) | 1 296.48 | -0.00 | 2 958.99 | ||
| Pre-tax profit | -11.93 | 1 201.54 | -71.95 | 2 957.14 | 8.44 |
| Income taxes | -1.15 | ||||
| Net earnings | -11.93 | 1 201.54 | -71.95 | 2 956.00 | 8.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-current loans receivable | 86.24 | ||||
| Long term receivables total | 86.24 | ||||
| Inventories total | |||||
| Current deferred tax assets | 1.15 | 1.94 | 0.28 | ||
| Short term receivables total | 1.15 | 1.94 | 0.28 | ||
| Other current investments | 71.81 | 68.14 | 81.28 | ||
| Cash and bank deposits | 92.79 | 1 207.63 | 1 005.52 | 3 905.76 | 3 139.47 |
| Cash and cash equivalents | 92.79 | 1 207.63 | 1 077.33 | 3 973.90 | 3 220.74 |
| Balance sheet total (assets) | 179.03 | 1 207.63 | 1 078.48 | 3 975.85 | 3 221.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 767.50 | |
| Other reserves | - 700.00 | ||||
| Retained earnings | 24.98 | - 100.65 | 1 041.99 | 909.04 | 3 097.53 |
| Profit of the financial year | -11.93 | 1 201.54 | -71.95 | 2 956.00 | 8.44 |
| Shareholders equity total | 53.05 | 1 198.09 | 1 068.93 | 3 966.03 | 3 213.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 119.73 | ||||
| Other non-interest bearing current liabilities | 3.29 | 3.29 | 3.56 | 1.30 | |
| Current liabilities total | 125.98 | 9.54 | 9.54 | 9.82 | 7.55 |
| Balance sheet total (liabilities) | 179.03 | 1 207.63 | 1 078.48 | 3 975.85 | 3 221.03 |
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