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INVESTERINGSSELSKABET AF 1. NOVEMBER 2001 A/S — Credit Rating and Financial Key Figures
CVR number: 10084725
Frydenlund Park 15, 2950 Vedbæk
tel: 56651132
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 957.97 | - 688.59 | |||
| Employee benefit expenses | -4 177.81 | -4 181.66 | |||
| EBIT | -3 294.00 | -3 555.00 | -3 690.00 | -5 135.79 | -4 870.25 |
| Other financial income | 351 641.11 | 414 488.63 | |||
| Other financial expenses | -11 494.02 | -53 443.64 | |||
| Pre-tax profit | 210 647.00 | 94 857.00 | 305 187.00 | 335 011.30 | 356 174.74 |
| Income taxes | -28 881.30 | -34 414.73 | |||
| Net earnings | 210 647.00 | 94 857.00 | 305 187.00 | 306 130.00 | 321 760.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 848 674.00 | 878 148.00 | 1 149 162.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 5.11 | ||||
| Current other receivables | 259.47 | 8 509.54 | |||
| Current deferred tax assets | 5 000.00 | 3 619.29 | |||
| Short term receivables total | 5 264.59 | 12 128.83 | |||
| Other current investments | 1 342 980.00 | 1 027 940.84 | |||
| Cash and bank deposits | 38 404.01 | 422 454.56 | |||
| Cash and cash equivalents | 1 381 384.01 | 1 450 395.39 | |||
| Balance sheet total (assets) | 848 674.00 | 878 148.00 | 1 149 162.00 | 1 386 648.60 | 1 462 524.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 353 851.00 | 448 707.00 | 753 894.00 | 4 000.00 | 4 000.00 |
| Retained earnings | - 210 647.00 | -94 857.00 | - 305 187.00 | 749 894.02 | 1 056 024.02 |
| Profit of the financial year | 210 647.00 | 94 857.00 | 305 187.00 | 306 130.00 | 321 760.01 |
| Shareholders equity total | 353 851.00 | 448 707.00 | 753 894.00 | 1 060 024.02 | 1 381 784.02 |
| Non-current deferred tax liabilities | 5 462.84 | ||||
| Non-current liabilities total | 5 462.84 | ||||
| Current trade creditors | 256.84 | 269.53 | |||
| Current owed to participating | 96 736.05 | 79 838.88 | |||
| Short-term deferred tax liabilities | 272.99 | 234.84 | |||
| Other non-interest bearing current liabilities | 223 895.85 | 396.95 | |||
| Current liabilities total | 321 161.73 | 80 740.20 | |||
| Balance sheet total (liabilities) | 353 851.00 | 448 707.00 | 753 894.00 | 1 386 648.60 | 1 462 524.22 |
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