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1KN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33766343
Mellemager 32, 5750 Ringe
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -33.00 | -32.00 | -22.00 | -22.00 | -24.02 |
| Gross profit | -33.00 | -32.00 | -22.00 | -22.00 | -24.02 |
| EBIT | -33.00 | -32.00 | -22.00 | -22.00 | -24.02 |
| Other financial income | 676.00 | 40.00 | 255.00 | 442.00 | 99.56 |
| Other financial expenses | -8.00 | - 651.00 | -2.00 | - 307.22 | |
| Pre-tax profit | 635.00 | - 643.00 | 231.00 | 420.00 | - 231.68 |
| Income taxes | -41.00 | -2.00 | |||
| Net earnings | 594.00 | - 643.00 | 231.00 | 418.00 | - 231.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 10.00 | 8.00 | 24.00 | 25.00 | 26.82 |
| Current deferred tax assets | 6.41 | ||||
| Short term receivables total | 10.00 | 8.00 | 24.00 | 25.00 | 33.23 |
| Other current investments | 5 291.00 | 2 349.00 | 2 451.00 | 2 789.00 | 2 539.95 |
| Cash and bank deposits | 337.00 | 947.00 | 593.00 | 173.00 | 58.00 |
| Cash and cash equivalents | 5 628.00 | 3 296.00 | 3 044.00 | 2 962.00 | 2 597.95 |
| Balance sheet total (assets) | 5 638.00 | 3 304.00 | 3 068.00 | 2 987.00 | 2 631.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 500.00 | 122.00 | ||
| Retained earnings | 4 795.00 | 3 389.00 | 2 247.00 | 2 355.00 | 2 772.86 |
| Profit of the financial year | 594.00 | - 643.00 | 231.00 | 418.00 | - 231.68 |
| Shareholders equity total | 5 582.00 | 2 826.00 | 3 058.00 | 2 975.00 | 2 621.18 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 19.00 | 2.00 | |||
| Other non-interest bearing current liabilities | 37.00 | 478.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 56.00 | 478.00 | 10.00 | 12.00 | 10.00 |
| Balance sheet total (liabilities) | 5 638.00 | 3 304.00 | 3 068.00 | 2 987.00 | 2 631.18 |
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