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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