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Investeringsselskabet af 25.08.2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42640387
Gl. Landevej 3, 7400 Herning
offpost@kpri.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.98 | -17.75 | -52.67 | -39.81 |
| EBIT | -10.98 | -17.75 | -52.67 | -39.81 |
| Other financial income | 761.67 | 862.26 | 816.69 | 548.82 |
| Other financial expenses | - 761.86 | - 862.13 | - 816.69 | - 554.69 |
| Net income from associates (fin.) | 71.32 | 8 471.57 | -2 415.21 | - 737.60 |
| Pre-tax profit | 60.15 | 8 453.95 | -2 467.88 | - 783.28 |
| Income taxes | 2.31 | 3.88 | 7.46 | 10.05 |
| Net earnings | 62.46 | 8 457.82 | -2 460.42 | - 773.24 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 6 147.68 | 5 410.08 | ||
| Participating interests | 91.32 | 8 562.89 | ||
| Investments total | 91.32 | 8 562.89 | 6 147.68 | 5 410.08 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 27 440.21 | 29 739.01 | ||
| Current owed by particip. interest comp. | 33 067.38 | 51 623.81 | ||
| Current other receivables | 4.24 | |||
| Current deferred tax assets | 2.31 | 3.88 | 7.46 | 10.05 |
| Short term receivables total | 33 069.69 | 51 631.92 | 27 447.67 | 29 749.06 |
| Cash and bank deposits | 18.83 | 4.28 | 7.51 | 12.67 |
| Cash and cash equivalents | 18.83 | 4.28 | 7.51 | 12.67 |
| Balance sheet total (assets) | 33 179.84 | 60 199.09 | 33 602.86 | 35 171.81 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 8 542.89 | 6 127.68 | 5 390.08 | |
| Retained earnings | -8 480.43 | 2 392.60 | 669.79 | |
| Profit of the financial year | 62.46 | 8 457.82 | -2 460.42 | - 773.24 |
| Shareholders equity total | 102.46 | 8 560.28 | 6 099.87 | 5 326.63 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 33 067.38 | 51 623.81 | 27 488.00 | 29 830.18 |
| Current liabilities total | 33 077.38 | 51 638.81 | 27 503.00 | 29 845.18 |
| Balance sheet total (liabilities) | 33 179.84 | 60 199.09 | 33 602.86 | 35 171.81 |
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