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INVESTERINGSSELSKABET LL AF 21. DECEMBER 2010 ApS — Credit Rating and Financial Key Figures

CVR number: 33372655
Søndergade 2, 8000 Aarhus C
jonna@fairfinans.com
tel: 86139898
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit621.79444.881 411.42882.92984.44
Employee benefit expenses-1 073.99-1 140.37-1 105.02-1 122.72-1 128.55
EBIT- 452.20- 695.49306.40- 239.80- 144.11
Other financial income343.93183.95159.57188.27150.93
Other financial expenses- 270.56- 109.33- 342.49- 461.29- 331.22
Net income from associates (fin.)1 490.941 020.711 206.96922.201 078.11
Pre-tax profit1 112.11399.841 330.44409.38753.71
Net earnings1 112.11399.841 330.44409.38753.71

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters97.3297.3297.3297.3297.32
Tangible assets total97.3297.3297.3297.3297.32
Holdings in group member companies250.91259.73271.50288.98301.72
Participating interests8 030.397 940.137 629.488 384.196 799.56
Investments total8 281.308 199.867 900.978 673.177 101.28
Non-current loans receivable7 571.4112 065.8713 688.0513 022.0112 793.09
Long term receivables total7 571.4112 065.8713 688.0513 022.0112 793.09
Inventories total
Current amounts owed by group member comp.1 011.721 061.72
Current owed by particip. interest comp.6 700.003 500.003 500.003 350.003 350.00
Current other receivables3 700.601 523.99513.29626.46612.75
Short term receivables total10 400.605 023.995 025.025 038.183 962.75
Cash and bank deposits116.66165.70127.06274.16389.90
Cash and cash equivalents116.66165.70127.06274.16389.90
Balance sheet total (assets)26 467.2825 552.7526 838.4327 104.8424 344.35

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased1 000.001 000.001 000.001 000.001 200.00
Other reserves3 354.442 353.002 298.083 070.281 498.39
Retained earnings9 820.5911 134.1310 788.8910 547.1311 528.40
Profit of the financial year1 112.11399.841 330.44409.38753.71
Shareholders equity total15 367.1314 966.9715 497.4115 106.7815 060.49
Non-current other liabilities4 100.004 100.004 100.004 100.004 100.00
Non-current liabilities total4 100.004 100.004 100.004 100.004 100.00
Current loans from credit institutions1 123.603 148.313 873.244 606.922 161.40
Current trade creditors31.2531.2531.2531.2531.25
Current owed to participating0.360.360.360.360.36
Current owed to group member224.91233.91245.60257.88270.78
Other non-interest bearing current liabilities5 620.033 071.953 090.563 001.642 720.07
Current liabilities total7 000.156 485.787 241.027 898.055 183.86
Balance sheet total (liabilities)26 467.2825 552.7526 838.4327 104.8424 344.35
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