Investeringsselskabet Frederiks Alle 99 og 145 ApS — Credit Rating and Financial Key Figures
CVR number: 41954442
Skolebakken 7, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | |||
| EBIT | -5.00 | |||
| Other financial income | 0.08 | |||
| Other financial expenses | -0.63 | -2.19 | ||
| Net income from associates (fin.) | 660.95 | 98.80 | 171.36 | 144.72 |
| Pre-tax profit | 655.95 | 98.17 | 171.36 | 142.61 |
| Income taxes | - 206.93 | -43.67 | -52.26 | -31.83 |
| Net earnings | 449.02 | 54.50 | 119.10 | 110.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 3 150.95 | 3 249.75 | 3 421.11 | 3 565.83 |
| Investments total | 3 150.95 | 3 249.75 | 3 421.11 | 3 565.83 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 6.08 | |||
| Cash and cash equivalents | 6.08 | |||
| Balance sheet total (assets) | 3 150.95 | 3 249.75 | 3 421.11 | 3 571.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 2 490.00 | 2 490.00 | 2 490.00 | 2 490.00 |
| Other reserves | 660.95 | 759.75 | 931.11 | 1 075.83 |
| Retained earnings | - 660.95 | - 310.73 | - 427.58 | - 453.20 |
| Profit of the financial year | 449.02 | 54.50 | 119.10 | 110.77 |
| Shareholders equity total | 2 939.02 | 2 993.53 | 3 112.63 | 3 223.40 |
| Provisions | 192.00 | 200.00 | 208.00 | 219.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 71.96 | 83.96 | ||
| Short-term deferred tax liabilities | 14.93 | 29.67 | 23.52 | 8.83 |
| Other non-interest bearing current liabilities | 21.56 | 31.71 | ||
| Current liabilities total | 19.93 | 56.22 | 100.48 | 129.51 |
| Balance sheet total (liabilities) | 3 150.95 | 3 249.75 | 3 421.11 | 3 571.91 |
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