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INVESTERINGSSELSKABET AF 14-05-14 ApS — Credit Rating and Financial Key Figures
CVR number: 35850872
Jernbanegade 26, 5000 Odense C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.38 | 57.85 | 103.50 | 3.06 | 172.94 |
| Employee benefit expenses | -0.16 | ||||
| Total depreciation | -8.00 | -9.77 | |||
| EBIT | -27.38 | 57.70 | 111.50 | 3.06 | 163.17 |
| Other financial income | 0.06 | 0.32 | |||
| Other financial expenses | -0.35 | -0.39 | -0.03 | -0.20 | -1.55 |
| Pre-tax profit | -27.73 | 57.31 | 111.53 | 3.18 | 161.61 |
| Income taxes | -15.93 | 0.24 | -36.73 | ||
| Net earnings | -27.73 | 57.31 | 95.60 | 3.42 | 124.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 102.23 | ||||
| Tangible assets total | 102.23 | ||||
| Investments total | 5.00 | 5.00 | 5.00 | 5.00 | |
| Long term receivables total | |||||
| Finished products/goods | 73.51 | 58.51 | 11.01 | 26.76 | 28.51 |
| Inventories total | 73.51 | 58.51 | 11.01 | 26.76 | 28.51 |
| Current other receivables | 5.65 | 4.30 | |||
| Short term receivables total | 5.65 | 4.30 | |||
| Cash and bank deposits | 68.52 | 105.21 | 155.38 | 134.83 | 148.12 |
| Cash and cash equivalents | 68.52 | 105.21 | 155.38 | 134.83 | 148.12 |
| Balance sheet total (assets) | 147.68 | 173.02 | 171.39 | 166.59 | 283.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -92.36 | - 120.09 | -62.78 | 32.82 | 36.24 |
| Profit of the financial year | -27.73 | 57.31 | 95.60 | 3.42 | 124.88 |
| Shareholders equity total | -70.09 | -12.78 | 82.82 | 86.23 | 211.12 |
| Provisions | 4.01 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 0.12 | ||||
| Current owed to participating | 217.65 | 117.60 | 58.77 | 55.38 | 1.85 |
| Short-term deferred tax liabilities | 15.93 | 0.84 | 32.40 | ||
| Other non-interest bearing current liabilities | 68.20 | 13.87 | 24.14 | 34.47 | |
| Current liabilities total | 217.76 | 185.80 | 88.57 | 80.35 | 68.73 |
| Balance sheet total (liabilities) | 147.68 | 173.02 | 171.39 | 166.59 | 283.86 |
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