N 1 ApS — Credit Rating and Financial Key Figures
CVR number: 30554493
Sundby Parkvej 9, 2300 København S
lancph@gmail.com
tel: 31338868
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 566.00 | 583.00 | 600.00 | 624.00 | 649.45 |
| External services | - 108.00 | - 115.00 | - 112.00 | -94.00 | - 124.52 |
| Gross profit | 458.00 | 468.00 | 488.00 | 530.00 | 524.93 |
| Employee benefit expenses | -70.00 | -75.00 | - 125.00 | ||
| Total depreciation | -42.00 | -42.00 | -42.00 | -42.00 | -41.52 |
| EBIT | 416.00 | 426.00 | 376.00 | 414.00 | 358.41 |
| Other financial income | 1.98 | ||||
| Other financial expenses | -21.00 | -22.00 | -23.00 | -12.00 | -3.62 |
| Pre-tax profit | 395.00 | 404.00 | 353.00 | 402.00 | 356.77 |
| Income taxes | -85.00 | -87.00 | -75.00 | -87.00 | -86.00 |
| Net earnings | 310.00 | 317.00 | 278.00 | 315.00 | 270.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 005.00 | 4 963.00 | 4 922.00 | 4 880.00 | 4 838.79 |
| Tangible assets total | 5 005.00 | 4 963.00 | 4 922.00 | 4 880.00 | 4 838.79 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 70.00 | ||||
| Current other receivables | 4.00 | 21.00 | 17.00 | 4.00 | 12.32 |
| Short term receivables total | 4.00 | 91.00 | 17.00 | 4.00 | 12.32 |
| Cash and bank deposits | 148.00 | 478.00 | 756.00 | 609.00 | 836.08 |
| Cash and cash equivalents | 148.00 | 478.00 | 756.00 | 609.00 | 836.08 |
| Balance sheet total (assets) | 5 157.00 | 5 532.00 | 5 695.00 | 5 493.00 | 5 687.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 200.00 | 100.00 | 80.00 | |
| Retained earnings | 2 737.00 | 2 847.00 | 2 964.00 | 3 142.00 | 3 377.43 |
| Profit of the financial year | 310.00 | 317.00 | 278.00 | 315.00 | 270.77 |
| Shareholders equity total | 3 172.00 | 3 489.00 | 3 567.00 | 3 682.00 | 3 853.20 |
| Provisions | 687.00 | 774.00 | 802.00 | 795.00 | 787.00 |
| Non-current other liabilities | 689.00 | 636.00 | 586.00 | 129.00 | |
| Non-current liabilities total | 689.00 | 636.00 | 586.00 | 129.00 | |
| Current loans from credit institutions | 46.00 | 50.00 | 50.00 | 50.00 | |
| Current owed to group member | 16.00 | 136.00 | 156.03 | ||
| Short-term deferred tax liabilities | 185.61 | ||||
| Other non-interest bearing current liabilities | 563.00 | 583.00 | 674.00 | 701.00 | 705.34 |
| Current liabilities total | 609.00 | 633.00 | 740.00 | 887.00 | 1 046.98 |
| Balance sheet total (liabilities) | 5 157.00 | 5 532.00 | 5 695.00 | 5 493.00 | 5 687.18 |
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