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INVESTERINGSSELSKABET AF 1. JANUAR 2012 ApS — Credit Rating and Financial Key Figures
CVR number: 26182816
Lærkevej 1, 4700 Næstved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 73.19 | 95.95 | 103.61 | 85.78 | 61.27 |
| EBIT | 73.19 | 95.95 | 103.61 | 85.78 | 61.27 |
| Other financial expenses | -11.27 | -9.39 | -17.50 | -13.78 | -12.27 |
| Pre-tax profit | 61.92 | 86.56 | 86.12 | 72.00 | 48.99 |
| Net earnings | 61.92 | 86.56 | 86.12 | 72.00 | 48.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.00 | 3.00 | 3.00 | ||
| Short term receivables total | 4.00 | 3.00 | 3.00 | ||
| Cash and bank deposits | 22.77 | 19.82 | 14.23 | 5.89 | 7.36 |
| Cash and cash equivalents | 22.77 | 19.82 | 14.23 | 5.89 | 7.36 |
| Balance sheet total (assets) | 22.77 | 19.82 | 18.23 | 8.89 | 10.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | - 614.61 | ||||
| Retained earnings | -61.92 | - 614.61 | - 528.05 | - 441.93 | - 369.93 |
| Profit of the financial year | 61.92 | 86.56 | 86.12 | 72.00 | 48.99 |
| Shareholders equity total | - 489.61 | - 403.05 | - 316.93 | - 244.93 | - 195.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 3.60 | 4.00 | 5.00 | 5.50 |
| Current owed to participating | 244.21 | 197.14 | |||
| Other non-interest bearing current liabilities | 508.87 | 419.27 | 331.16 | 4.61 | 3.65 |
| Current liabilities total | 512.37 | 422.87 | 335.16 | 253.82 | 206.29 |
| Balance sheet total (liabilities) | 22.77 | 19.82 | 18.23 | 8.89 | 10.36 |
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