INVESTERINGSSELSKABET AF 15. MARTS 2000 ApS — Credit Rating and Financial Key Figures
CVR number: 25258207
Svendsgade 62, 6700 Esbjerg
info@agram.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.25 | -21.25 | -26.00 | -33.50 | -31.75 |
| EBIT | -26.25 | -21.25 | -26.00 | -33.50 | -31.75 |
| Other financial income | 7.99 | 7.04 | 17.41 | ||
| Other financial expenses | -11.20 | -26.91 | -60.17 | - 127.62 | - 153.86 |
| Net income from associates (fin.) | 1 999.95 | 4 351.20 | 1 768.80 | 3 532.32 | 3 175.95 |
| Pre-tax profit | 1 970.49 | 4 303.04 | 1 682.63 | 3 378.24 | 3 007.75 |
| Income taxes | - 433.47 | - 928.96 | - 333.89 | - 768.08 | - 651.08 |
| Net earnings | 1 537.01 | 3 374.07 | 1 348.73 | 2 610.17 | 2 356.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 24 733.13 | 28 256.33 | 30 835.73 | 33 288.05 | 35 309.00 |
| Investments total | 24 733.13 | 28 256.33 | 30 835.73 | 33 288.05 | 35 309.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 330.15 | 287.30 | |||
| Short term receivables total | 330.15 | 287.30 | |||
| Balance sheet total (assets) | 24 733.13 | 28 256.33 | 30 835.73 | 33 618.20 | 35 596.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Shares repurchased | 1 500.00 | 1 500.00 | 1 000.00 | ||
| Other reserves | 12 611.51 | 15 442.41 | 15 227.21 | 16 942.53 | 18 582.47 |
| Retained earnings | 1 482.21 | -1 311.68 | 1 277.60 | 911.01 | 1 881.23 |
| Profit of the financial year | 1 537.01 | 3 374.07 | 1 348.73 | 2 610.17 | 2 356.67 |
| Shareholders equity total | 19 130.73 | 21 004.81 | 20 853.54 | 22 463.70 | 24 820.38 |
| Provisions | 4 947.70 | 5 640.00 | 5 694.00 | 6 211.00 | 6 593.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 765.38 | 2 977.42 | 2 285.61 | ||
| Current owed to participating | 397.91 | ||||
| Current owed to group member | 449.40 | 1 353.62 | 1 221.90 | 1 689.01 | 1 201.80 |
| Short-term deferred tax liabilities | 184.30 | 236.91 | 279.91 | 251.08 | 269.09 |
| Other non-interest bearing current liabilities | 21.00 | 21.00 | 21.00 | 26.00 | 28.50 |
| Current liabilities total | 654.70 | 1 611.53 | 4 288.19 | 4 943.50 | 4 182.92 |
| Balance sheet total (liabilities) | 24 733.13 | 28 256.33 | 30 835.73 | 33 618.20 | 35 596.29 |
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