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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 57 329.00 | ||||
| External services | 83.00 | 83.00 | |||
| Gross profit | 57 329.00 | 167 223.00 | 183 570.00 | ||
| Other operating expenses | -76.00 | -79.00 | -81.00 | ||
| EBIT | -76.00 | -79.00 | 57 248.00 | 167 223.00 | 183 570.00 |
| Other financial income | 82 010.00 | 50 207.00 | |||
| Other financial expenses | -37.00 | -16.00 | |||
| Income from other inv. held as non-curr. assets | 167 186.00 | 183 554.00 | |||
| Pre-tax profit | 81 934.00 | 50 128.00 | 57 248.00 | 167 140.00 | 183 487.00 |
| Income taxes | 31.00 | 32.00 | 9.00 | 10.00 | 15.00 |
| Net earnings | 81 965.00 | 50 160.00 | 57 257.00 | 167 150.00 | 183 502.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 254 871.00 | 285 269.00 | 335 542.00 | 491 037.00 | 666 408.00 |
| Long term receivables total | 254 871.00 | 285 269.00 | 335 542.00 | 491 037.00 | 666 408.00 |
| Inventories total | |||||
| Current other receivables | 129.00 | ||||
| Current deferred tax assets | 60.00 | 62.00 | 70.00 | 55.00 | 61.00 |
| Short term receivables total | 189.00 | 62.00 | 70.00 | 55.00 | 61.00 |
| Cash and bank deposits | 2.00 | 373.00 | 349.00 | 19.00 | 45.00 |
| Cash and cash equivalents | 2.00 | 373.00 | 349.00 | 19.00 | 45.00 |
| Balance sheet total (assets) | 255 062.00 | 285 704.00 | 335 961.00 | 491 111.00 | 666 514.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 12 000.00 | 8 100.00 | |||
| Other reserves | -12 000.00 | -8 100.00 | |||
| Retained earnings | 172 579.00 | 235 044.00 | 278 204.00 | 323 461.00 | 482 511.00 |
| Profit of the financial year | 81 965.00 | 50 160.00 | 57 257.00 | 167 150.00 | 183 502.00 |
| Shareholders equity total | 255 044.00 | 285 704.00 | 335 961.00 | 491 111.00 | 666 513.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 3.00 | 1.00 | |||
| Other non-interest bearing current liabilities | 15.00 | ||||
| Current liabilities total | 18.00 | 1.00 | |||
| Balance sheet total (liabilities) | 255 062.00 | 285 704.00 | 335 961.00 | 491 111.00 | 666 514.00 |
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