INVESTERINGSSELSKABET AF 22.08.1947, ANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 30360087
Nørreskovvænget 9, 6200 Aabenraa
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.61 | -18.01 | -10.11 | -17.63 | -13.89 |
| Gross profit | -10.61 | -18.01 | -10.11 | -17.63 | -13.89 |
| EBIT | -10.61 | -18.01 | -10.11 | -17.63 | -13.89 |
| Other financial income | - 855.23 | 209.53 | 299.84 | ||
| Other financial expenses | -47.73 | -44.23 | -48.27 | -49.85 | -48.16 |
| Income from other inv. held as non-curr. assets | -34.68 | 541.34 | |||
| Pre-tax profit | -93.02 | 479.09 | - 913.61 | 142.05 | 237.78 |
| Income taxes | 20.45 | - 105.28 | 201.00 | -31.36 | -52.28 |
| Net earnings | -72.57 | 373.81 | - 712.61 | 110.69 | 185.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 4 852.06 | -4 175.12 | |||
| Non-current loans receivable | 4 175.12 | 4 347.96 | 3 465.75 | ||
| Long term receivables total | 4 175.12 | 4 347.96 | 3 465.75 | ||
| Inventories total | |||||
| Current other receivables | -4 818.30 | 60.93 | 4 248.73 | 46.84 | 21.34 |
| Current deferred tax assets | 201.00 | 169.64 | 117.32 | ||
| Short term receivables total | -4 818.30 | 60.93 | 4 449.73 | 216.48 | 138.67 |
| Other current investments | 4 852.06 | 5 121.63 | |||
| Cash and bank deposits | 158.20 | 128.75 | 124.08 | 19.03 | 969.10 |
| Cash and cash equivalents | 5 010.26 | 5 250.38 | 124.08 | 19.03 | 969.10 |
| Balance sheet total (assets) | 5 044.03 | 5 311.31 | 4 573.81 | 4 583.46 | 4 573.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | ||
| Other reserves | - 100.00 | - 100.00 | - 100.00 | ||
| Retained earnings | 3 933.45 | 3 780.88 | 4 054.79 | 3 242.18 | 3 252.88 |
| Profit of the financial year | -72.57 | 373.81 | - 712.61 | 110.69 | 185.51 |
| Shareholders equity total | 3 985.89 | 4 279.69 | 3 467.18 | 3 477.88 | 3 563.38 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 1 058.14 | 1 031.62 | 1 106.63 | 1 105.59 | 1 010.14 |
| Current liabilities total | 1 058.14 | 1 031.62 | 1 106.63 | 1 105.59 | 1 010.14 |
| Balance sheet total (liabilities) | 5 044.03 | 5 311.31 | 4 573.81 | 4 583.46 | 4 573.52 |
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