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Investeringsselskabet af 1. april 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 40725830
Truckvej 5, 4600 Køge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -15.50 | -20.00 | -24.13 | -78.75 | -25.70 |
| Gross profit | -15.50 | -20.00 | -24.13 | -78.75 | -25.70 |
| EBIT | -15.50 | -20.00 | -24.13 | -78.75 | -25.70 |
| Other financial income | 110 781.89 | 53 496.18 | 82 766.12 | 54.01 | 13.51 |
| Other financial expenses | - 826.09 | - 119 966.18 | -5 071.41 | -23 104.00 | -40 075.77 |
| Pre-tax profit | 109 940.30 | -66 490.00 | 77 670.58 | -23 128.74 | -40 087.96 |
| Income taxes | -23 841.99 | ||||
| Net earnings | 86 098.31 | -66 490.00 | 77 670.58 | -23 128.74 | -40 087.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 83 670.63 | 36 120.35 | |||
| Long term receivables total | 83 670.63 | 36 120.35 | |||
| Inventories total | |||||
| Current other receivables | 241.58 | 6.25 | 204.84 | 0.49 | |
| Short term receivables total | 241.58 | 6.25 | 204.84 | 0.49 | |
| Other current investments | 130 914.37 | 59 715.87 | 171 863.58 | 149 942.20 | 110 717.56 |
| Cash and bank deposits | 30.76 | 1 181.75 | 1 894.66 | 1 293.08 | 553.90 |
| Cash and cash equivalents | 130 945.13 | 60 897.62 | 173 758.24 | 151 235.28 | 111 271.46 |
| Balance sheet total (assets) | 214 857.34 | 97 024.22 | 173 963.08 | 151 235.77 | 111 271.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 104 840.52 | 134 469.08 | 67 979.08 | 145 649.67 | 122 520.92 |
| Profit of the financial year | 86 098.31 | -66 490.00 | 77 670.58 | -23 128.74 | -40 087.96 |
| Shareholders equity total | 191 038.83 | 68 079.08 | 145 749.67 | 122 620.92 | 82 532.96 |
| Non-current liabilities total | |||||
| Current bonds | 6 918.07 | 6 212.68 | 6 398.43 | 6 589.76 | |
| Current loans from credit institutions | 22 026.06 | 21 999.73 | 22 215.41 | 22 147.75 | |
| Current trade creditors | 2.10 | 1.00 | 1.00 | 1.00 | 1.00 |
| Short-term deferred tax liabilities | 23 799.99 | ||||
| Other non-interest bearing current liabilities | 16.42 | ||||
| Current liabilities total | 23 818.51 | 28 945.13 | 28 213.41 | 28 614.85 | 28 738.51 |
| Balance sheet total (liabilities) | 214 857.34 | 97 024.22 | 173 963.08 | 151 235.77 | 111 271.46 |
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