DANSK AKTIEINVEST ApS — Credit Rating and Financial Key Figures
CVR number: 31074347
Tuborg Havnepark 19, 2900 Hellerup
clausthorsgaard@hotmail.com
tel: 25352312
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -69.86 | -66.64 | -19.89 | -24.60 | -18.50 |
EBIT | -69.86 | -66.64 | -19.89 | -24.60 | -18.50 |
Other financial income | 123.77 | 560.49 | 320.63 | 55.49 | 0.09 |
Other financial expenses | -1.95 | -3.43 | -36.41 | - 631.39 | -94.66 |
Pre-tax profit | 51.96 | 490.43 | 264.33 | - 600.50 | - 113.07 |
Income taxes | -0.30 | ||||
Net earnings | 51.66 | 490.43 | 264.33 | - 600.50 | - 113.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | 10.50 | 10.50 | 10.50 | 10.50 | |
Non-current loans receivable | 1 112.99 | 1 495.48 | 900.67 | 827.11 | |
Long term receivables total | 1 112.99 | 1 495.48 | 900.67 | 827.11 | |
Inventories total | |||||
Prepayments and accrued income | 17.00 | ||||
Current other receivables | 0.09 | 0.11 | 0.11 | 0.17 | 0.17 |
Current deferred tax assets | 0.06 | ||||
Short term receivables total | 17.09 | 0.11 | 0.17 | 0.17 | 0.17 |
Other current investments | 41.01 | 18.73 | |||
Cash and bank deposits | 620.23 | 215.64 | 23.08 | 58.40 | 10.66 |
Cash and cash equivalents | 620.23 | 215.64 | 64.08 | 58.40 | 29.38 |
Balance sheet total (assets) | 647.82 | 1 339.24 | 1 570.23 | 969.73 | 856.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | - 290.61 | - 238.95 | 251.48 | 515.81 | -84.69 |
Profit of the financial year | 51.66 | 490.43 | 264.33 | - 600.50 | - 113.07 |
Shareholders equity total | - 113.95 | 376.48 | 640.81 | 40.31 | -72.76 |
Non-current deferred tax liabilities | 750.00 | 918.00 | 918.00 | 918.00 | 918.00 |
Non-current liabilities total | 750.00 | 918.00 | 918.00 | 918.00 | 918.00 |
Current trade creditors | 11.75 | 44.76 | 11.42 | 11.42 | 11.42 |
Short-term deferred tax liabilities | 0.02 | ||||
Current liabilities total | 11.77 | 44.76 | 11.42 | 11.42 | 11.42 |
Balance sheet total (liabilities) | 647.82 | 1 339.24 | 1 570.23 | 969.73 | 856.66 |
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