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1922AB ApS — Credit Rating and Financial Key Figures
CVR number: 42990876
Slotsvænget 12, 3480 Fredensborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -24.30 | -10.50 | -10.80 |
| EBIT | -24.30 | -10.50 | -10.80 |
| Other financial income | 0.30 | 0.57 | |
| Other financial expenses | -25.32 | -22.90 | -9.73 |
| Pre-tax profit | -49.63 | -33.10 | -19.96 |
| Income taxes | 10.54 | 6.91 | 4.40 |
| Net earnings | -39.09 | -26.19 | -15.56 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 10.27 | 6.91 | 4.40 |
| Short term receivables total | 10.27 | 6.91 | 4.40 |
| Cash and bank deposits | 312.77 | 299.90 | 49.66 |
| Cash and cash equivalents | 312.77 | 299.90 | 49.66 |
| Balance sheet total (assets) | 323.03 | 306.81 | 54.06 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -39.09 | -65.28 | |
| Profit of the financial year | -39.09 | -26.19 | -15.56 |
| Shareholders equity total | 0.91 | -25.28 | -40.85 |
| Non-current liabilities total | |||
| Current owed to group member | 315.99 | 332.09 | 94.91 |
| Short-term deferred tax liabilities | 5.22 | ||
| Other non-interest bearing current liabilities | 0.91 | ||
| Current liabilities total | 322.12 | 332.09 | 94.91 |
| Balance sheet total (liabilities) | 323.03 | 306.81 | 54.06 |
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