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1 Umbrella ApS — Credit Rating and Financial Key Figures
CVR number: 44844303
Niels W. Gades Vej 1, 8000 Aarhus C
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -49.92 | -94.02 |
| Total depreciation | -13.71 | |
| EBIT | -49.92 | - 107.73 |
| Other financial income | 1.88 | 0.41 |
| Other financial expenses | - 220.52 | - 704.34 |
| Pre-tax profit | - 268.57 | - 811.66 |
| Income taxes | 59.03 | |
| Net earnings | - 209.54 | - 811.66 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 10 087.52 | 12 005.07 |
| Machinery and equipment | 221.29 | |
| Tangible assets total | 10 087.52 | 12 226.37 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 73.70 | 8.14 |
| Current deferred tax assets | 59.03 | |
| Short term receivables total | 132.73 | 8.14 |
| Cash and bank deposits | 326.10 | 146.10 |
| Cash and cash equivalents | 326.10 | 146.10 |
| Balance sheet total (assets) | 10 546.35 | 12 380.61 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 209.54 | |
| Profit of the financial year | - 209.54 | - 811.66 |
| Shareholders equity total | - 169.54 | - 981.20 |
| Non-current owed to group member | 10 715.89 | 13 237.75 |
| Non-current liabilities total | 10 715.89 | 13 237.75 |
| Current trade creditors | 2.00 | |
| Current owed to participating | 121.96 | |
| Other non-interest bearing current liabilities | 0.09 | |
| Current liabilities total | 124.05 | |
| Balance sheet total (liabilities) | 10 546.35 | 12 380.61 |
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