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INVESTERINGSSELSKABET AF 24. JUNI 2008 ApS — Credit Rating and Financial Key Figures
CVR number: 15390239
Nystedvej 2, Dejbjerg 6900 Skjern
info@hansenlarsen.dk
tel: 97341579
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 573.98 | 2 363.47 | 2 398.98 | 2 220.42 | 717.26 |
| Costs of management | -48.86 | -49.84 | -55.64 | -69.01 | -56.83 |
| Costs of distribution | -69.41 | -11.13 | - 132.71 | -30.50 | |
| Reduction in value of non-current assets | -1 757.27 | - 800.00 | - 800.00 | -5 500.00 | -1 782.00 |
| EBIT | 767.86 | 1 444.22 | 1 532.21 | -3 481.30 | -1 152.06 |
| Other financial income | 7.16 | 2.32 | 0.48 | 120.22 | |
| Other financial expenses | - 553.40 | - 562.46 | - 578.96 | - 515.26 | -90.47 |
| Pre-tax profit | 221.62 | 884.08 | 953.73 | -3 876.34 | -1 242.53 |
| Income taxes | -48.76 | - 200.64 | - 209.82 | 876.99 | 273.33 |
| Net earnings | 172.86 | 683.44 | 743.91 | -2 999.36 | - 969.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 32 600.00 | 31 800.00 | 31 000.00 | 17 500.00 | 14 100.00 |
| Tangible assets total | 32 600.00 | 31 800.00 | 31 000.00 | 17 500.00 | 14 100.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 45.24 | 6.66 | |||
| Prepayments and accrued income | 15.60 | 15.97 | 16.14 | ||
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 305.58 | ||||
| Short term receivables total | 15.60 | 61.22 | 22.80 | 305.58 | |
| Cash and bank deposits | 64.04 | ||||
| Cash and cash equivalents | 64.04 | ||||
| Balance sheet total (assets) | 32 615.60 | 31 861.22 | 31 022.81 | 17 500.00 | 14 469.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 5 471.68 | 5 644.54 | 6 327.98 | 7 071.89 | 4 072.54 |
| Profit of the financial year | 172.86 | 683.44 | 743.91 | -2 999.36 | - 969.20 |
| Shareholders equity total | 5 844.54 | 6 527.98 | 7 271.89 | 4 272.54 | 3 303.34 |
| Provisions | 945.73 | 1 052.60 | 1 159.46 | 122.69 | |
| Capital loans | 7 274.76 | 7 274.76 | 7 274.76 | 7 278.97 | 7 200.70 |
| Non-current loans from credit institutions | 15 864.93 | 14 508.25 | 13 119.94 | 4 314.42 | 3 218.14 |
| Non-current advances received | 171.69 | 220.99 | 195.93 | ||
| Non-current deferred tax liabilities | 152.49 | ||||
| Non-current liabilities total | 23 463.87 | 22 003.99 | 20 590.62 | 11 593.39 | 10 418.84 |
| Current loans from credit institutions | 2 057.22 | 1 858.80 | 1 721.24 | 1 095.08 | 232.60 |
| Advances received | 5.00 | 2.50 | 7.50 | ||
| Current trade creditors | 11.33 | 10.59 | 12.23 | 2.91 | |
| Current owed to group member | 102.96 | 262.74 | |||
| Short-term deferred tax liabilities | 118.44 | 93.77 | 102.96 | 159.78 | 154.94 |
| Other non-interest bearing current liabilities | 169.47 | 130.98 | 156.91 | 153.56 | 94.25 |
| Accruals and deferred income | 180.00 | ||||
| Current liabilities total | 2 361.46 | 2 276.65 | 2 000.83 | 1 511.38 | 747.43 |
| Balance sheet total (liabilities) | 32 615.60 | 31 861.22 | 31 022.81 | 17 500.00 | 14 469.62 |
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