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Invest af 31/8 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 37117323
Hansborggade 30, 6100 Haderslev
haderslev@support-team.dk
www.support-team.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 741.31 | 294.17 | -21.48 | -2.15 | -3.10 |
| Employee benefit expenses | - 720.59 | - 566.78 | -0.16 | ||
| EBIT | 20.72 | - 272.60 | -21.64 | -2.15 | -3.10 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.34 | -3.29 | -8.18 | -5.66 | |
| Pre-tax profit | 20.38 | - 275.89 | -29.82 | -7.81 | -3.10 |
| Income taxes | -4.48 | 60.74 | 5.93 | 1.72 | 0.47 |
| Net earnings | 15.90 | - 215.15 | -23.88 | -6.09 | -2.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 50.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 113.18 | 24.58 | |||
| Current amounts owed by group member comp. | 63.63 | 7.42 | |||
| Current other receivables | 0.05 | ||||
| Current deferred tax assets | 11.62 | 72.36 | 78.29 | 1.72 | 0.47 |
| Short term receivables total | 188.43 | 104.36 | 78.29 | 1.72 | 0.52 |
| Cash and bank deposits | 50.97 | 14.66 | 1.69 | 0.68 | 0.34 |
| Cash and cash equivalents | 50.97 | 14.66 | 1.69 | 0.68 | 0.34 |
| Balance sheet total (assets) | 289.40 | 119.02 | 79.98 | 2.40 | 0.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -87.34 | -71.44 | - 286.59 | - 310.48 | - 316.56 |
| Profit of the financial year | 15.90 | - 215.15 | -23.88 | -6.09 | -2.62 |
| Shareholders equity total | -21.44 | - 236.59 | - 260.48 | - 266.56 | - 269.19 |
| Non-current other liabilities | 92.22 | ||||
| Non-current deferred tax liabilities | 63.65 | ||||
| Non-current liabilities total | 92.22 | 63.65 | |||
| Current owed to group member | 238.56 | 333.91 | 262.95 | 264.57 | |
| Other non-interest bearing current liabilities | 218.62 | 53.40 | 6.55 | 6.01 | 5.47 |
| Current liabilities total | 218.62 | 291.96 | 340.46 | 268.96 | 270.05 |
| Balance sheet total (liabilities) | 289.40 | 119.02 | 79.98 | 2.40 | 0.86 |
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