1606 ApS — Credit Rating and Financial Key Figures
CVR number: 35413812
Moltkesvej 32, 2000 Frederiksberg
info@1606.dk
tel: 40856052
www.1606.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 216.22 | 331.61 | 66.02 | 70.16 | 8.78 |
| Employee benefit expenses | - 117.83 | - 299.70 | - 163.55 | - 167.13 | -25.99 |
| EBIT | 98.38 | 31.91 | -97.53 | -96.97 | -17.21 |
| Other financial income | 18.54 | 0.02 | |||
| Other financial expenses | -42.65 | -18.93 | -4.72 | -3.42 | -0.01 |
| Pre-tax profit | 55.74 | 31.52 | - 102.24 | - 100.37 | -17.23 |
| Income taxes | -17.82 | -8.67 | 22.02 | -22.17 | |
| Net earnings | 37.92 | 22.86 | -80.22 | - 122.54 | -17.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 4.41 | ||||
| Deferred tax assets | 22.17 | ||||
| Long term receivables total | 4.41 | 22.17 | |||
| Inventories total | |||||
| Current trade debtors | 22.89 | 110.39 | 6.92 | 8.06 | 17.48 |
| Current other receivables | 5.00 | ||||
| Short term receivables total | 27.90 | 110.39 | 6.92 | 8.06 | 17.48 |
| Cash and bank deposits | 258.03 | 178.08 | 126.85 | 18.91 | |
| Cash and cash equivalents | 258.03 | 178.08 | 126.85 | 18.91 | |
| Balance sheet total (assets) | 290.34 | 288.46 | 155.93 | 26.96 | 17.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 72.70 | 110.62 | 133.48 | 53.26 | - 114.06 |
| Profit of the financial year | 37.92 | 22.86 | -80.22 | - 122.54 | -17.23 |
| Shareholders equity total | 190.62 | 213.48 | 133.26 | 10.72 | -51.29 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.25 | ||||
| Current trade creditors | 14.14 | 10.00 | 11.00 | 10.15 | 5.60 |
| Current owed to participating | 32.07 | 7.72 | 5.48 | 0.03 | 59.14 |
| Short-term deferred tax liabilities | 17.82 | 7.88 | |||
| Other non-interest bearing current liabilities | 35.69 | 49.38 | 6.20 | 6.07 | 3.77 |
| Current liabilities total | 99.72 | 74.99 | 22.68 | 16.25 | 68.76 |
| Balance sheet total (liabilities) | 290.34 | 288.46 | 155.93 | 26.96 | 17.48 |
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