Investeringsselskabet af 15. maj 2017 A/S — Credit Rating and Financial Key Figures
CVR number: 38653873
Sundkrogsgade 29, 2150 Nordhavn
kla@appension.dk
tel: 39165000
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Other operating expenses | -76.00 | -76.00 | -76.00 | -79.00 | -81.00 |
| EBIT | -76.00 | -76.00 | -76.00 | -79.00 | -81.00 |
| Other financial income | 5 063.00 | 26 142.00 | 82 010.00 | 50 207.00 | 57 329.00 |
| Pre-tax profit | 4 987.00 | 26 066.00 | 81 934.00 | 50 128.00 | 57 248.00 |
| Income taxes | 19.00 | 27.00 | 31.00 | 32.00 | 9.00 |
| Net earnings | 5 006.00 | 26 093.00 | 81 965.00 | 50 160.00 | 57 257.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 146 943.00 | 172 900.00 | 254 871.00 | 285 269.00 | 335 542.00 |
| Long term receivables total | 146 943.00 | 172 900.00 | 254 871.00 | 285 269.00 | 335 542.00 |
| Inventories total | |||||
| Current other receivables | 15.00 | 82.00 | 129.00 | ||
| Current deferred tax assets | 35.00 | 56.00 | 60.00 | 62.00 | 70.00 |
| Short term receivables total | 50.00 | 138.00 | 189.00 | 62.00 | 70.00 |
| Cash and bank deposits | 8.00 | 56.00 | 2.00 | 373.00 | 349.00 |
| Cash and cash equivalents | 8.00 | 56.00 | 2.00 | 373.00 | 349.00 |
| Balance sheet total (assets) | 147 001.00 | 173 094.00 | 255 062.00 | 285 704.00 | 335 961.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 141 480.00 | 146 486.00 | 172 579.00 | 235 044.00 | 278 204.00 |
| Profit of the financial year | 5 006.00 | 26 093.00 | 81 965.00 | 50 160.00 | 57 257.00 |
| Shareholders equity total | 146 986.00 | 173 079.00 | 255 044.00 | 285 704.00 | 335 961.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 3.00 | ||||
| Other non-interest bearing current liabilities | 15.00 | 15.00 | 15.00 | ||
| Current liabilities total | 15.00 | 15.00 | 18.00 | ||
| Balance sheet total (liabilities) | 147 001.00 | 173 094.00 | 255 062.00 | 285 704.00 | 335 961.00 |
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