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DE V Invest 1 ApS — Credit Rating and Financial Key Figures
CVR number: 40997334
Nørre Søgade 35, 1370 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -11.00 | -11.00 | -12.00 | - 120.00 |
| EBIT | -7.00 | -11.00 | -11.00 | -12.00 | - 120.00 |
| Other financial income | 1.00 | ||||
| Other financial expenses | - 111.00 | - 158.00 | - 352.00 | - 408.00 | - 127.00 |
| Reduction non-current investment assets | -5 500.00 | ||||
| Net income from associates (fin.) | - 163.00 | 163.00 | -11 363.00 | -12 000.00 | |
| Pre-tax profit | - 118.00 | - 332.00 | - 200.00 | -11 782.00 | -17 747.00 |
| Net earnings | - 118.00 | - 332.00 | - 200.00 | -11 782.00 | -17 747.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 19 363.00 | 19 200.00 | 19 363.00 | 12 000.00 | |
| Investments total | 19 363.00 | 19 200.00 | 19 363.00 | 12 000.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 34.00 | 34.00 | |||
| Current other receivables | 2.00 | 2.00 | 3.00 | 3.00 | |
| Short term receivables total | 2.00 | 2.00 | 37.00 | 3.00 | 34.00 |
| Cash and bank deposits | 57.00 | 12.00 | 2.00 | 28.00 | 6.00 |
| Cash and cash equivalents | 57.00 | 12.00 | 2.00 | 28.00 | 6.00 |
| Balance sheet total (assets) | 19 422.00 | 19 214.00 | 19 402.00 | 12 031.00 | 40.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 41.00 | 41.00 | 41.00 | 41.00 | 42.00 |
| Retained earnings | 13 137.00 | 13 019.00 | 12 687.00 | 12 487.00 | 11 951.00 |
| Profit of the financial year | - 118.00 | - 332.00 | - 200.00 | -11 782.00 | -17 747.00 |
| Shareholders equity total | 13 060.00 | 12 728.00 | 12 528.00 | 746.00 | -5 754.00 |
| Provisions | 6 362.00 | 6 486.00 | 6 874.00 | ||
| Non-current owed to group member | 6 362.00 | 6 486.00 | 6 874.00 | 11 285.00 | 5 672.00 |
| Non-current liabilities total | 6 362.00 | 6 486.00 | 6 874.00 | 11 285.00 | 5 672.00 |
| Other non-interest bearing current liabilities | 122.00 | ||||
| Current liabilities total | 122.00 | ||||
| Balance sheet total (liabilities) | 25 784.00 | 25 700.00 | 26 276.00 | 12 031.00 | 40.00 |
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