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N1618 ApS — Credit Rating and Financial Key Figures
CVR number: 45259676
Møllehatten 21, 8240 Risskov
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 532.36 | 516.64 |
| Reduction in value of non-current assets | 198.15 | - 691.00 |
| EBIT | 730.51 | - 174.36 |
| Other financial income | 0.12 | |
| Other financial expenses | -44.35 | -67.77 |
| Pre-tax profit | 686.16 | - 242.01 |
| Income taxes | - 144.06 | 53.26 |
| Net earnings | 542.10 | - 188.75 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 7 700.00 | 7 100.00 |
| Tangible assets total | 7 700.00 | 7 100.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 245.82 | |
| Current other receivables | 72.71 | 76.05 |
| Short term receivables total | 318.53 | 76.05 |
| Cash and bank deposits | 0.18 | |
| Cash and cash equivalents | 0.18 | |
| Balance sheet total (assets) | 8 018.71 | 7 176.05 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 2 000.00 | |
| Retained earnings | 2 597.37 | 3 139.73 |
| Profit of the financial year | 542.10 | - 188.75 |
| Shareholders equity total | 5 179.48 | 2 990.99 |
| Provisions | 1 572.80 | 1 426.44 |
| Non-current loans from credit institutions | 969.55 | |
| Non-current liabilities total | 969.55 | |
| Current loans from credit institutions | 91.67 | |
| Current trade creditors | 19.95 | 14.59 |
| Current owed to group member | 2 557.60 | |
| Short-term deferred tax liabilities | 102.96 | 93.10 |
| Other non-interest bearing current liabilities | 82.31 | 93.34 |
| Current liabilities total | 296.89 | 2 758.63 |
| Balance sheet total (liabilities) | 8 018.71 | 7 176.05 |
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