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INVESTERINGSSELSKABET AF 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 36492309
Herlev Torv 1, 2730 Herlev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Other operating expenses | -4.50 | -8.50 | -1.41 | -10.00 | -36.94 |
| EBIT | 4.50 | -8.50 | -1.41 | -10.00 | -36.94 |
| Other financial income | 438.00 | 720.37 | 41.36 | 84.46 | 101.67 |
| Other financial expenses | -0.61 | -4.20 | -76.67 | ||
| Reduction non-current investment assets | - 849.54 | ||||
| Exchange rate differences | 486.40 | 498.89 | |||
| Pre-tax profit | -53.18 | 707.67 | - 886.26 | 560.86 | 563.62 |
| Income taxes | - 250.16 | - 123.39 | - 133.29 | ||
| Net earnings | -53.18 | 457.51 | - 886.26 | 437.47 | 430.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 25.89 | 31.89 | 36.89 | 36.89 | 6.00 |
| Current deferred tax assets | 81.76 | 9.06 | 9.10 | 27.68 | 40.74 |
| Short term receivables total | 107.65 | 40.95 | 45.99 | 64.57 | 46.74 |
| Other current investments | 1 070.58 | 2 389.74 | 1 640.12 | 2 192.63 | 2 769.04 |
| Cash and bank deposits | 6.23 | 5.72 | 1.00 | 0.22 | |
| Cash and cash equivalents | 1 076.80 | 2 395.46 | 1 641.12 | 2 192.63 | 2 769.26 |
| Balance sheet total (assets) | 1 184.45 | 2 436.41 | 1 687.10 | 2 257.19 | 2 816.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 072.15 | 1 018.97 | 1 476.48 | 590.21 | 1 027.68 |
| Profit of the financial year | -53.18 | 457.51 | - 886.26 | 437.47 | 430.32 |
| Shareholders equity total | 1 068.97 | 1 526.48 | 640.21 | 1 077.68 | 1 508.01 |
| Non-current deferred tax liabilities | 156.05 | 123.39 | 123.99 | ||
| Non-current liabilities total | 156.05 | 123.39 | 123.99 | ||
| Current trade creditors | 20.50 | 29.00 | 29.00 | 35.00 | 45.00 |
| Current owed to group member | 41.77 | 42.87 | 42.87 | 42.87 | 42.37 |
| Short-term deferred tax liabilities | 11.22 | 123.39 | |||
| Other non-interest bearing current liabilities | 41.99 | 682.02 | 975.02 | 978.25 | 973.25 |
| Current liabilities total | 115.48 | 753.89 | 1 046.89 | 1 056.12 | 1 184.01 |
| Balance sheet total (liabilities) | 1 184.45 | 2 436.41 | 1 687.10 | 2 257.19 | 2 816.01 |
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