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SELSKABET AF 12. JANUAR ApS — Credit Rating and Financial Key Figures
CVR number: 10211433
Storgade 1 D, 4180 Sorø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.35 | -1.00 | -4.09 | -2.25 | -2.00 |
| Gross profit | -1.35 | -1.00 | -4.09 | -2.25 | -2.00 |
| EBIT | -1.35 | -1.00 | -4.09 | -2.25 | -2.00 |
| Other financial income | 193.92 | 93.52 | 66.01 | 127.59 | 17.87 |
| Other financial expenses | -0.37 | - 192.30 | -0.01 | -2.75 | |
| Pre-tax profit | 192.20 | -99.78 | 61.91 | 125.34 | 13.11 |
| Income taxes | -36.34 | 21.62 | -13.61 | -27.57 | -3.23 |
| Net earnings | 155.86 | -78.16 | 48.30 | 97.77 | 9.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 491.77 | 1 112.33 | 1 174.78 | 678.33 | 688.28 |
| Long term receivables total | 1 491.77 | 1 112.33 | 1 174.78 | 678.33 | 688.28 |
| Inventories total | |||||
| Current deferred tax assets | 25.10 | 41.65 | 28.10 | ||
| Short term receivables total | 25.10 | 41.65 | 28.10 | ||
| Cash and bank deposits | 133.14 | 303.79 | 148.05 | 756.46 | 533.98 |
| Cash and cash equivalents | 133.14 | 303.79 | 148.05 | 756.46 | 533.98 |
| Balance sheet total (assets) | 1 650.02 | 1 457.77 | 1 350.93 | 1 434.79 | 1 222.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 1 142.72 | 1 180.78 | 980.63 | 893.93 | 832.90 |
| Profit of the financial year | 155.86 | -78.16 | 48.30 | 97.77 | 9.88 |
| Shareholders equity total | 1 612.98 | 1 420.42 | 1 350.93 | 1 326.70 | 1 201.58 |
| Non-current deferred tax liabilities | 36.34 | 19.03 | 0.07 | ||
| Non-current liabilities total | 36.34 | 19.03 | 0.07 | ||
| Short-term deferred tax liabilities | 36.65 | 20.62 | |||
| Other non-interest bearing current liabilities | 0.69 | 0.69 | 89.06 | ||
| Current liabilities total | 0.69 | 37.34 | 89.06 | 20.62 | |
| Balance sheet total (liabilities) | 1 650.02 | 1 457.77 | 1 350.93 | 1 434.79 | 1 222.26 |
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