28. JUNI 2012 II A/S — Credit Rating and Financial Key Figures
CVR number: 34602255
Kuopiovej 20, 5700 Svendborg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | - 638.00 | -3 511.00 |
| Gross profit | - 638.00 | -3 511.00 |
| EBIT | - 638.00 | -3 511.00 |
| Other financial income | 24.00 | |
| Other financial expenses | -41.00 | |
| Net income from associates (fin.) | 7 935.00 | 21 484.00 |
| Pre-tax profit | 7 321.00 | 17 932.00 |
| Income taxes | 818.00 | |
| Net earnings | 7 321.00 | 18 750.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 185 508.00 | 206 830.00 |
| Investments total | 185 508.00 | 206 830.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 288.00 | |
| Current deferred tax assets | 818.00 | |
| Short term receivables total | 288.00 | 818.00 |
| Balance sheet total (assets) | 185 796.00 | 207 648.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 2 337.00 | 2 337.00 |
| Other reserves | 7 100.00 | 28 423.00 |
| Retained earnings | 168 983.00 | 154 819.00 |
| Profit of the financial year | 7 321.00 | 18 750.00 |
| Shareholders equity total | 185 741.00 | 204 329.00 |
| Non-current other liabilities | 21.00 | 3 274.00 |
| Non-current liabilities total | 21.00 | 3 274.00 |
| Current owed to group member | 21.00 | 3 274.00 |
| Other non-interest bearing current liabilities | 13.00 | -3 229.00 |
| Current liabilities total | 34.00 | 45.00 |
| Balance sheet total (liabilities) | 185 796.00 | 207 648.00 |
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