INVESTERINGSSELSKABET AF 14. APRIL 2005 ApS
CVR number: 28684398
Stockholmsgade 37, 2100 København Ø
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -2 136.79 | 1 857.90 | |||
| External services | -10.30 | -12.78 | |||
| Gross profit | -2 147.09 | 1 845.12 | -2.00 | 436.50 | -6.71 |
| EBIT | -2 147.09 | 1 845.12 | -2.00 | 436.50 | -6.71 |
| Other financial income | 0.00 | 17.62 | |||
| Other financial expenses | -35.81 | -45.57 | -38.52 | -42.35 | -65.08 |
| Net income from associates (fin.) | 1 346.51 | 1 487.29 | -2 240.31 | ||
| Pre-tax profit | -2 182.90 | 1 799.55 | 1 305.98 | 1 881.44 | -2 294.47 |
| Income taxes | 10.09 | 12.84 | - 258.60 | -54.30 | 11.92 |
| Net earnings | -2 172.81 | 1 812.39 | 1 047.38 | 1 827.14 | -2 282.55 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 882.74 | 7 740.65 | 9 087.15 | 10 574.44 | 8 334.14 |
| Investments total | 5 882.74 | 7 740.65 | 9 087.15 | 10 574.44 | 8 334.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 446.40 | 416.76 | |||
| Current other receivables | 0.50 | 1.32 | 1.40 | ||
| Current deferred tax assets | 19.09 | 12.84 | 8.92 | 11.92 | |
| Short term receivables total | 19.09 | 12.84 | 9.42 | 447.73 | 430.07 |
| Cash and bank deposits | 0.00 | 3.21 | 0.69 | ||
| Cash and cash equivalents | 0.00 | 3.21 | 0.69 | ||
| Balance sheet total (assets) | 5 901.84 | 7 756.70 | 9 097.27 | 11 022.17 | 8 764.21 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 4 528.84 | 6 341.23 | 7 388.62 | 8 875.90 | 6 635.60 |
| Retained earnings | 2 172.81 | -1 812.39 | -1 047.38 | -1 487.29 | 2 580.16 |
| Profit of the financial year | -2 172.81 | 1 812.39 | 1 047.38 | 1 827.14 | -2 282.55 |
| Shareholders equity total | 4 653.84 | 6 466.23 | 7 513.62 | 9 340.75 | 7 058.20 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.14 | ||||
| Current owed to group member | 1 233.99 | 1 276.47 | 1 411.43 | 1 626.93 | 1 692.01 |
| Short-term deferred tax liabilities | 40.35 | ||||
| Other non-interest bearing current liabilities | 14.00 | 14.00 | 172.22 | 14.00 | 14.00 |
| Current liabilities total | 1 247.99 | 1 290.47 | 1 583.65 | 1 681.42 | 1 706.01 |
| Balance sheet total (liabilities) | 5 901.84 | 7 756.70 | 9 097.27 | 11 022.17 | 8 764.21 |
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