AS Invest af 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40694102
Tågeskovvej 31, Rådegård 4733 Tappernøje
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 316.04 | 144.48 | 233.73 | 34.51 | 596.21 |
| Other operating expenses | -87.19 | - 157.25 | - 432.59 | ||
| Total depreciation | - 129.93 | - 405.16 | - 113.57 | - 196.06 | -43.57 |
| EBIT | 98.92 | - 260.68 | 190.05 | - 161.54 | 120.05 |
| Other financial income | 36.15 | 221.27 | |||
| Other financial expenses | - 294.56 | - 336.71 | - 451.64 | - 475.36 | - 294.45 |
| Pre-tax profit | - 195.64 | - 561.24 | - 261.59 | - 636.90 | 46.87 |
| Income taxes | 42.23 | 123.41 | 36.83 | ||
| Net earnings | - 153.41 | - 437.83 | - 224.76 | - 636.90 | 46.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 28.57 | 21.43 | 14.29 | 7.14 | 3.57 |
| Intangible assets total | 28.57 | 21.43 | 14.29 | 7.14 | 3.57 |
| Land and waters | 11 466.67 | 11 421.46 | 11 326.35 | ||
| Buildings | 541.16 | 188.36 | 479.18 | 11 786.62 | 635.00 |
| Tangible assets total | 12 007.83 | 11 609.82 | 11 805.53 | 11 786.62 | 635.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 157.25 | 187.25 | 130.85 | 25.12 | 7 101.70 |
| Short term receivables total | 157.25 | 187.25 | 130.85 | 25.12 | 7 101.70 |
| Balance sheet total (assets) | 12 193.66 | 11 818.50 | 11 950.67 | 11 818.88 | 7 740.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 542.84 | 1 389.44 | 951.61 | 726.85 | 89.94 |
| Profit of the financial year | - 153.41 | - 437.83 | - 224.76 | - 636.90 | 46.87 |
| Shareholders equity total | 1 429.44 | 991.61 | 766.85 | 129.94 | 176.81 |
| Provisions | 160.24 | 36.83 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4 425.78 | 3 772.42 | 5 654.34 | 6 746.01 | 1 267.86 |
| Current trade creditors | 42.50 | 42.50 | 46.96 | 530.01 | 42.50 |
| Current owed to participating | 5 976.51 | 4 742.24 | 3 328.47 | 2 135.22 | 3 940.51 |
| Current owed to group member | 2 036.67 | 2 118.13 | 2 245.22 | 2 312.58 | |
| Other non-interest bearing current liabilities | 159.18 | 196.23 | 35.91 | 32.47 | 0.02 |
| Current liabilities total | 10 603.98 | 10 790.06 | 11 183.82 | 11 688.94 | 7 563.46 |
| Balance sheet total (liabilities) | 12 193.66 | 11 818.50 | 11 950.67 | 11 818.88 | 7 740.27 |
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