1123 Services ApS — Credit Rating and Financial Key Figures
CVR number: 41262745
Esberns Alle 9, 2860 Søborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | 278.39 | 183.89 | 1 196.30 | 654.70 |
External services | - 160.46 | - 209.71 | - 225.62 | -25.29 |
Gross profit | 117.94 | -25.82 | 970.68 | 629.41 |
Employee benefit expenses | -80.00 | |||
EBIT | 117.94 | -25.82 | 970.68 | 549.41 |
Other financial expenses | -0.18 | 0.11 | ||
Pre-tax profit | 117.94 | -25.82 | 970.50 | 549.53 |
Income taxes | -25.95 | - 213.51 | - 120.90 | |
Net earnings | 91.99 | -25.82 | 756.99 | 428.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 34.96 | 125.00 | 12.50 | |
Current owed by particip. interest comp. | 150.23 | 120.86 | 922.05 | 1 824.35 |
Current other receivables | 4.03 | |||
Short term receivables total | 185.19 | 245.86 | 938.58 | 1 824.35 |
Cash and bank deposits | 1.08 | 50.08 | 168.59 | 0.18 |
Cash and cash equivalents | 1.08 | 50.08 | 168.59 | 0.18 |
Balance sheet total (assets) | 186.28 | 295.94 | 1 107.16 | 1 824.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 91.99 | 66.17 | 823.16 | |
Profit of the financial year | 91.99 | -25.82 | 756.99 | 428.63 |
Shareholders equity total | 131.99 | 106.17 | 863.16 | 1 291.79 |
Non-current liabilities total | ||||
Current trade creditors | 16.84 | 133.53 | ||
Short-term deferred tax liabilities | 25.95 | 56.97 | ||
Other non-interest bearing current liabilities | 11.50 | -0.73 | 244.01 | 532.74 |
Current liabilities total | 54.29 | 189.77 | 244.01 | 532.74 |
Balance sheet total (liabilities) | 186.28 | 295.94 | 1 107.16 | 1 824.52 |
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