INVESTERINGSSELSKABET AF 13. APRIL 2004 ApS — Credit Rating and Financial Key Figures
CVR number: 27687458
Søndergade 2, 8000 Aarhus C
jonna@fairfinans.com
tel: 86139898
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | -1.93 | 2.48 | -2.28 | ||
| Other financial income | 12.77 | 12 534.35 | |||
| Other financial expenses | - 569.14 | - 488.22 | -5.66 | -17.91 | |
| Pre-tax profit | - 569.14 | - 477.38 | 12 528.69 | -15.42 | -2.28 |
| Income taxes | 1.26 | ||||
| Net earnings | - 569.14 | - 477.38 | 12 528.69 | -15.42 | -1.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.29 | ||||
| Current deferred tax assets | 2.79 | 2.79 | 2.79 | ||
| Short term receivables total | 2.79 | 2.79 | 5.08 | ||
| Other current investments | 329.05 | 497.40 | |||
| Cash and bank deposits | 61.82 | 243.16 | 122.25 | 4.22 | 3.54 |
| Cash and cash equivalents | 61.82 | 572.20 | 619.65 | 4.22 | 3.54 |
| Balance sheet total (assets) | 61.82 | 572.20 | 622.44 | 7.02 | 8.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | -11 634.21 | -12 203.35 | -12 680.73 | - 152.04 | - 167.46 |
| Profit of the financial year | - 569.14 | - 477.38 | 12 528.69 | -15.42 | -1.02 |
| Shareholders equity total | -12 077.35 | -12 554.73 | -26.04 | -41.46 | -42.48 |
| Non-current liabilities total | |||||
| Current owed to group member | 12 139.18 | 13 126.94 | 648.48 | 48.48 | 51.11 |
| Current liabilities total | 12 139.18 | 13 126.94 | 648.48 | 48.48 | 51.11 |
| Balance sheet total (liabilities) | 61.82 | 572.20 | 622.44 | 7.02 | 8.63 |
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