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1808 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36418931
Grønnemose Allé 13 B, 2400 København NV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.82 | -5.75 | 19.15 | -13.62 | -6.67 |
| EBIT | -21.82 | -5.75 | 19.15 | -13.62 | -6.67 |
| Other financial income | 2.78 | 4.33 | |||
| Other financial expenses | -0.89 | -1.23 | -1.39 | -5.42 | -4.73 |
| Reduction non-current investment assets | -96.89 | - 200.00 | |||
| Net income from associates (fin.) | 8.00 | 126.88 | |||
| Pre-tax profit | -14.71 | - 101.08 | 22.09 | - 219.03 | 115.48 |
| Net earnings | -14.71 | - 101.08 | 22.09 | - 219.03 | 115.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 101.89 | ||||
| Investments total | 101.89 | ||||
| Non-current loans receivable | 200.00 | 205.00 | 205.00 | 255.00 | 272.86 |
| Long term receivables total | 200.00 | 205.00 | 205.00 | 255.00 | 272.86 |
| Inventories total | |||||
| Current other receivables | 41.59 | ||||
| Short term receivables total | 41.59 | ||||
| Cash and bank deposits | 79.05 | 113.55 | |||
| Cash and cash equivalents | 79.05 | 113.55 | |||
| Balance sheet total (assets) | 380.94 | 360.14 | 205.00 | 255.00 | 272.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.85 | ||||
| Other reserves | 96.89 | 80.25 | |||
| Retained earnings | 226.53 | 117.61 | 96.77 | 118.86 | - 100.17 |
| Profit of the financial year | -14.71 | - 101.08 | 22.09 | - 219.03 | 115.48 |
| Shareholders equity total | 358.71 | 257.62 | 168.86 | -50.17 | 65.31 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.48 | 0.57 | 0.19 | ||
| Advances received | 66.95 | ||||
| Current trade creditors | 4.38 | 4.38 | 4.38 | 8.75 | 3.75 |
| Current owed to participating | 15.66 | 14.00 | 15.40 | 35.37 | |
| Other non-interest bearing current liabilities | 2.19 | 31.20 | 17.28 | 280.45 | 168.25 |
| Current liabilities total | 22.23 | 102.52 | 36.13 | 305.17 | 207.56 |
| Balance sheet total (liabilities) | 380.94 | 360.14 | 205.00 | 255.00 | 272.86 |
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