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Investeringsselskabet af 1. februar 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39298872
Snekkevej 23, 4040 Jyllinge
tel: 20909580
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.35 | -1.85 | -0.35 | ||
| Other operating expenses | -6.00 | -0.65 | |||
| EBIT | -6.00 | -0.65 | -2.35 | -1.85 | -0.35 |
| Other financial income | 0.18 | 0.79 | |||
| Other financial expenses | -2.51 | -2.05 | -0.09 | -0.12 | |
| Net income from associates (fin.) | 100.00 | 50.00 | |||
| Pre-tax profit | -6.31 | 96.83 | 45.60 | -1.76 | 0.32 |
| Net earnings | -6.31 | 96.83 | 45.60 | -1.76 | 0.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 56.88 | 56.88 | 56.88 | 56.88 | 56.88 |
| Investments total | 56.88 | 56.88 | 56.88 | 56.88 | 56.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.50 | 4.00 | 12.00 | 12.00 | |
| Short term receivables total | 0.50 | 4.00 | 12.00 | 12.00 | |
| Cash and bank deposits | 260.20 | 217.03 | 209.15 | 199.42 | 203.83 |
| Cash and cash equivalents | 260.20 | 217.03 | 209.15 | 199.42 | 203.83 |
| Balance sheet total (assets) | 317.07 | 274.41 | 270.02 | 268.30 | 272.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1.61 | -7.93 | 88.91 | 134.51 | 132.75 |
| Profit of the financial year | -6.31 | 96.83 | 45.60 | -1.76 | 0.32 |
| Shareholders equity total | 42.07 | 138.91 | 184.51 | 182.75 | 183.06 |
| Non-current liabilities total | |||||
| Current owed to participating | 10.00 | 10.00 | 10.02 | 10.02 | |
| Current owed to group member | 275.00 | 125.50 | 75.50 | 75.50 | 75.50 |
| Other non-interest bearing current liabilities | 0.01 | 0.03 | 4.12 | ||
| Current liabilities total | 275.00 | 135.50 | 85.51 | 85.55 | 89.64 |
| Balance sheet total (liabilities) | 317.07 | 274.41 | 270.02 | 268.30 | 272.71 |
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