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København 1 ApS — Credit Rating and Financial Key Figures
CVR number: 37141372
Søvangs Alle 11, Hareskov 3500 Værløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.68 | -12.55 | |||
| Gross profit | -17.19 | -10.94 | -11.82 | -12.68 | -12.55 |
| EBIT | -17.19 | -10.94 | -11.82 | -12.68 | -12.55 |
| Other financial income | 176.01 | 183.05 | 190.37 | 197.99 | 205.91 |
| Other financial expenses | - 138.13 | - 145.88 | - 150.72 | - 157.26 | - 164.62 |
| Net income from associates (fin.) | 1 329.55 | 494.13 | 820.43 | 928.12 | 681.94 |
| Pre-tax profit | 1 350.25 | 520.36 | 848.27 | 956.16 | 710.67 |
| Income taxes | -4.55 | -5.77 | -6.12 | -6.17 | -6.32 |
| Net earnings | 1 345.69 | 514.59 | 842.14 | 949.99 | 704.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 320.14 | 2 814.26 | 3 634.69 | 4 562.81 | 5 244.75 |
| Investments total | 2 320.14 | 2 814.26 | 3 634.69 | 4 562.81 | 5 244.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 576.23 | 4 759.27 | 4 949.64 | 5 147.63 | 5 353.53 |
| Short term receivables total | 4 576.23 | 4 759.27 | 4 949.64 | 5 147.63 | 5 353.53 |
| Cash and bank deposits | 5.24 | 11.91 | 0.09 | 2.41 | 4.86 |
| Cash and cash equivalents | 5.24 | 11.91 | 0.09 | 2.41 | 4.86 |
| Balance sheet total (assets) | 6 901.60 | 7 585.44 | 8 584.43 | 9 712.85 | 10 603.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 020.13 | 1 514.26 | 2 334.69 | 3 262.81 | 3 944.75 |
| Retained earnings | 871.78 | 1 723.34 | 1 417.50 | 1 331.52 | 1 599.58 |
| Profit of the financial year | 1 345.69 | 514.59 | 842.14 | 949.99 | 704.35 |
| Shareholders equity total | 3 287.61 | 3 802.19 | 4 644.34 | 5 594.33 | 6 298.68 |
| Non-current deferred tax liabilities | 4.55 | 5.77 | 6.12 | ||
| Non-current liabilities total | 4.55 | 5.77 | 6.12 | ||
| Current trade creditors | 16.25 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 641.14 | ||||
| Current owed to group member | 2 952.05 | 3 767.48 | 3 923.97 | 4 102.36 | 4 288.15 |
| Short-term deferred tax liabilities | 6.17 | 6.32 | |||
| Current liabilities total | 3 609.44 | 3 777.48 | 3 933.97 | 4 118.52 | 4 304.47 |
| Balance sheet total (liabilities) | 6 901.60 | 7 585.44 | 8 584.43 | 9 712.85 | 10 603.15 |
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