INVESTERINGSSELSKABET AF 19. MARTS 1982 ApS — Credit Rating and Financial Key Figures
CVR number: 89958911
Anhøjvej 34, Hajstrup 6100 Haderslev
mail@ln-gruppen.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 226.06 | - 229.87 | - 235.27 | - 274.55 | - 286.83 |
| Total depreciation | -50.71 | -50.71 | |||
| EBIT | - 276.77 | - 280.58 | - 235.27 | - 274.55 | - 286.83 |
| Other financial income | 13.51 | 693.29 | 1.20 | 320.16 | 456.55 |
| Other financial expenses | - 366.18 | - 119.13 | - 207.74 | - 134.80 | - 144.44 |
| Net income from associates (fin.) | -96.71 | 590.00 | -11.33 | 359.75 | 306.40 |
| Pre-tax profit | - 726.15 | 883.58 | - 453.14 | 270.56 | 331.69 |
| Income taxes | 29.30 | ||||
| Net earnings | - 726.15 | 883.58 | - 453.14 | 270.56 | 360.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 61.21 | 10.50 | 10.50 | 10.50 | 10.50 |
| Tangible assets total | 61.21 | 10.50 | 10.50 | 10.50 | 10.50 |
| Holdings in group member companies | 5 812.94 | 6 402.93 | 6 391.61 | 6 751.36 | 7 057.76 |
| Investments total | 5 812.94 | 6 402.93 | 6 391.61 | 6 751.36 | 7 057.76 |
| Non-current loans receivable | 2 083.21 | 2 412.61 | 1 963.99 | 2 153.22 | 2 472.31 |
| Long term receivables total | 2 083.21 | 2 412.61 | 1 963.99 | 2 153.22 | 2 472.31 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 463.89 | 358.93 | 369.70 | 546.10 | |
| Current deferred tax assets | 15.46 | 29.30 | |||
| Short term receivables total | 479.35 | 358.93 | 369.70 | 575.40 | |
| Cash and bank deposits | 36.40 | 195.87 | 7.68 | 14.45 | |
| Cash and cash equivalents | 36.40 | 195.87 | 7.68 | 14.45 | |
| Balance sheet total (assets) | 8 473.10 | 9 021.92 | 8 732.70 | 9 299.23 | 10 115.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 5 257.47 | 3 806.27 | 4 689.84 | 4 236.70 | 4 507.27 |
| Profit of the financial year | - 726.15 | 883.58 | - 453.14 | 270.56 | 360.98 |
| Shareholders equity total | 4 681.31 | 4 839.84 | 4 386.70 | 4 657.26 | 5 018.25 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6.38 | ||||
| Current trade creditors | 15.63 | 15.63 | 15.63 | 15.63 | 15.63 |
| Current owed to participating | 0.41 | 0.09 | 3.71 | 0.70 | 0.20 |
| Current owed to group member | 3 775.76 | 4 166.36 | 4 326.66 | 4 625.63 | 5 075.53 |
| Current liabilities total | 3 791.79 | 4 182.07 | 4 346.00 | 4 641.96 | 5 097.73 |
| Balance sheet total (liabilities) | 8 473.10 | 9 021.92 | 8 732.70 | 9 299.23 | 10 115.97 |
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