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01-03-2021 Invest ApS — Credit Rating and Financial Key Figures
CVR number: 42196908
Odinsvej 29, 7200 Grindsted
Income statement (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 113.48 | -2.50 | -1.25 | -0.50 |
| Total depreciation | -1 242.90 | |||
| EBIT | - 113.48 | -1 245.40 | -1.25 | -0.50 |
| Other financial income | 1 328.60 | 0.41 | 0.34 | |
| Other financial expenses | -0.61 | -79.23 | -30.02 | |
| Net income from associates (fin.) | 2 068.19 | -13 380.02 | -8.87 | |
| Pre-tax profit | 1 954.11 | -13 296.82 | -80.07 | -39.05 |
| Income taxes | 11.14 | -15.64 | ||
| Net earnings | 1 965.24 | -13 312.46 | -80.07 | -39.05 |
Assets (kDKK)
2021 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 9 914.44 | ||
| Investments total | 9 914.44 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 8.20 | 8.53 | |
| Current deferred tax assets | 11.14 | ||
| Short term receivables total | 11.14 | 8.20 | 8.53 |
| Cash and bank deposits | 22.16 | 79.18 | 0.03 |
| Cash and cash equivalents | 22.16 | 79.18 | 0.03 |
| Balance sheet total (assets) | 9 947.74 | 87.38 | 8.56 |
Equity and liabilities (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 2 068.19 | |||
| Retained earnings | 5 824.30 | 13 307.34 | -5.12 | -85.19 |
| Profit of the financial year | 1 965.24 | -13 312.46 | -80.07 | -39.05 |
| Shareholders equity total | 9 897.74 | 34.88 | -45.19 | -84.24 |
| Provisions | 20.00 | 20.00 | 20.00 | |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.47 | |||
| Current trade creditors | 50.00 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 25.00 | 25.00 | 25.00 | |
| Current owed to group member | 1.25 | 1.25 | ||
| Other non-interest bearing current liabilities | 30.02 | |||
| Current liabilities total | 50.00 | 32.50 | 33.75 | 64.24 |
| Balance sheet total (liabilities) | 9 947.74 | 87.38 | 8.56 |
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