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INVESTERINGSSELSKABET AF 22.08.1947, ANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 30360087
Nørreskovvænget 9, 6200 Aabenraa
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -18.01 | -10.11 | -17.63 | -13.89 | -13.80 |
| Gross profit | -18.01 | -10.11 | -17.63 | -13.89 | -13.80 |
| EBIT | -18.01 | -10.11 | -17.63 | -13.89 | -13.80 |
| Other financial income | - 855.23 | 209.53 | 299.84 | 312.67 | |
| Other financial expenses | -44.23 | -48.27 | -49.85 | -48.16 | -29.81 |
| Income from other inv. held as non-curr. assets | 541.34 | ||||
| Pre-tax profit | 479.09 | - 913.61 | 142.05 | 237.78 | 269.06 |
| Income taxes | - 105.28 | 201.00 | -31.36 | -52.28 | -58.95 |
| Net earnings | 373.81 | - 712.61 | 110.69 | 185.51 | 210.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | -4 175.12 | ||||
| Non-current loans receivable | 4 175.12 | 4 347.96 | 3 465.75 | 3 746.48 | |
| Long term receivables total | 4 175.12 | 4 347.96 | 3 465.75 | 3 746.48 | |
| Inventories total | |||||
| Current other receivables | 60.93 | 4 248.73 | 46.84 | 21.34 | 25.92 |
| Current deferred tax assets | 201.00 | 169.64 | 117.32 | 58.14 | |
| Short term receivables total | 60.93 | 4 449.73 | 216.48 | 138.67 | 84.07 |
| Other current investments | 5 121.63 | ||||
| Cash and bank deposits | 128.75 | 124.08 | 19.03 | 969.10 | 23.42 |
| Cash and cash equivalents | 5 250.38 | 124.08 | 19.03 | 969.10 | 23.42 |
| Balance sheet total (assets) | 5 311.31 | 4 573.81 | 4 583.46 | 4 573.52 | 3 853.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 100.00 | |
| Other reserves | - 100.00 | - 100.00 | - 100.00 | - 100.00 | |
| Retained earnings | 3 780.88 | 4 054.79 | 3 242.18 | 3 252.88 | 3 338.38 |
| Profit of the financial year | 373.81 | - 712.61 | 110.69 | 185.51 | 210.11 |
| Shareholders equity total | 4 279.69 | 3 467.18 | 3 477.88 | 3 563.38 | 3 673.49 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 1 031.62 | 1 106.63 | 1 105.59 | 1 010.14 | 180.47 |
| Current liabilities total | 1 031.62 | 1 106.63 | 1 105.59 | 1 010.14 | 180.47 |
| Balance sheet total (liabilities) | 5 311.31 | 4 573.81 | 4 583.46 | 4 573.52 | 3 853.97 |
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