1240HUB ApS — Credit Rating and Financial Key Figures
CVR number: 42000590
Store Kongensgade 21 D, 1264 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 451.78 | 595.76 | 574.06 | 681.29 |
| Employee benefit expenses | - 443.38 | - 346.07 | - 553.13 | - 664.22 |
| EBIT | 8.41 | 249.69 | 20.94 | 17.07 |
| Other financial income | 0.42 | 0.45 | ||
| Other financial expenses | -2.13 | -8.28 | -1.10 | |
| Pre-tax profit | 6.27 | 241.41 | 21.36 | 16.42 |
| Income taxes | -8.38 | -57.44 | -0.11 | -7.59 |
| Net earnings | -2.11 | 183.97 | 21.25 | 8.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 409.06 | 514.25 | 538.75 | 503.13 |
| Current amounts owed by group member comp. | 56.67 | |||
| Current owed by particip. interest comp. | 256.67 | |||
| Current other receivables | 226.67 | 195.19 | ||
| Current deferred tax assets | 3.89 | 12.30 | ||
| Short term receivables total | 465.73 | 770.92 | 769.31 | 710.62 |
| Cash and bank deposits | 465.55 | 450.27 | 247.38 | 485.92 |
| Cash and cash equivalents | 465.55 | 450.27 | 247.38 | 485.92 |
| Balance sheet total (assets) | 931.28 | 1 221.19 | 1 016.69 | 1 196.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 31.00 | |||
| Retained earnings | -2.11 | 181.86 | 172.11 | |
| Profit of the financial year | -2.11 | 183.97 | 21.25 | 8.83 |
| Shareholders equity total | 37.89 | 221.86 | 243.11 | 251.94 |
| Non-current liabilities total | ||||
| Current trade creditors | 20.25 | 10.31 | 10.00 | 73.97 |
| Short-term deferred tax liabilities | 8.38 | 66.16 | ||
| Other non-interest bearing current liabilities | 864.76 | 922.85 | 763.58 | 870.63 |
| Current liabilities total | 893.39 | 999.33 | 773.58 | 944.60 |
| Balance sheet total (liabilities) | 931.28 | 1 221.19 | 1 016.69 | 1 196.54 |
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