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Finsen Invest ApS — Credit Rating and Financial Key Figures
CVR number: 38813099
Østergade 24, Rønne 3700 Rønne
postfinsen@gmail.com
tel: 30911319
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -98.92 | ||||
| External services | -28.80 | ||||
| Gross profit | - 127.72 | -21.00 | -65.00 | -9.38 | -16.63 |
| EBIT | - 127.72 | -21.00 | -65.00 | -9.38 | -16.63 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -4.50 | -59.97 | -4.21 | -8.84 | -21.51 |
| Reduction non-current investment assets | -32.83 | ||||
| Pre-tax profit | - 165.05 | -80.97 | -69.21 | -18.21 | -38.13 |
| Income taxes | 6.73 | -6.72 | -14.00 | ||
| Net earnings | - 158.32 | -87.69 | -69.21 | -18.21 | -52.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 48.22 | ||||
| Investments total | 48.22 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.00 | 14.00 | 14.00 | ||
| Current owed by particip. interest comp. | 177.71 | ||||
| Current other receivables | 339.86 | ||||
| Current deferred tax assets | 27.91 | ||||
| Short term receivables total | 27.91 | 14.00 | 14.00 | 14.00 | 517.57 |
| Cash and bank deposits | 0.87 | 0.15 | 0.07 | 0.39 | 2.50 |
| Cash and cash equivalents | 0.87 | 0.15 | 0.07 | 0.39 | 2.50 |
| Balance sheet total (assets) | 77.01 | 14.15 | 14.07 | 14.39 | 520.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -4.99 | - 163.31 | - 251.00 | - 320.21 | - 338.43 |
| Profit of the financial year | - 158.32 | -87.69 | -69.21 | -18.21 | -52.13 |
| Shareholders equity total | - 113.31 | - 201.00 | - 270.21 | - 288.43 | - 340.56 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 10.27 | ||||
| Current trade creditors | 37.50 | 19.38 | 19.38 | 28.75 | 13.75 |
| Current owed to participating | 73.58 | 75.05 | 102.28 | 102.33 | 823.97 |
| Current owed to group member | 3.50 | 96.31 | 127.95 | 164.15 | |
| Short-term deferred tax liabilities | 13.16 | ||||
| Other non-interest bearing current liabilities | 62.58 | 24.41 | 24.41 | 7.59 | 22.90 |
| Current liabilities total | 190.31 | 215.15 | 284.29 | 302.82 | 860.63 |
| Balance sheet total (liabilities) | 77.01 | 14.15 | 14.07 | 14.39 | 520.07 |
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