1994 ApS — Credit Rating and Financial Key Figures
CVR number: 43889397
Københavnsvej 106 H, 4000 Roskilde
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 404.15 | 569.24 |
| Employee benefit expenses | - 788.37 | - 251.22 |
| EBIT | - 384.21 | 318.02 |
| Other financial expenses | -1.79 | -0.41 |
| Pre-tax profit | - 386.00 | 317.62 |
| Income taxes | 42.25 | -77.40 |
| Net earnings | - 343.76 | 240.21 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 216.75 | |
| Current amounts owed by group member comp. | 3.71 | |
| Current other receivables | 38.75 | |
| Current deferred tax assets | 42.25 | |
| Short term receivables total | 297.75 | 3.71 |
| Cash and bank deposits | 67.04 | 27.20 |
| Cash and cash equivalents | 67.04 | 27.20 |
| Balance sheet total (assets) | 364.78 | 30.90 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 343.76 | |
| Profit of the financial year | - 343.76 | 240.21 |
| Shareholders equity total | - 303.76 | -63.55 |
| Non-current liabilities total | ||
| Current trade creditors | 1.18 | 3.15 |
| Current owed to participating | 489.59 | 55.25 |
| Short-term deferred tax liabilities | 35.16 | |
| Other non-interest bearing current liabilities | 177.77 | 0.89 |
| Current liabilities total | 668.54 | 94.45 |
| Balance sheet total (liabilities) | 364.78 | 30.90 |
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