AIP CIV K/S — Credit Rating and Financial Key Figures
 CVR number: 39504189   
  Klareboderne 1, 1115 København K   
 Income statement (kDKK)
2020  | 2021  | 2022  | 2023  | 2024  | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 | 
| Net sales | |||||
| Gross profit | -21.02 | -14.54 | -15.26 | -16.01 | -16.51 | 
| EBIT | -21.02 | -14.54 | -15.26 | -16.01 | -16.51 | 
| Other financial income | 9.16 | 10.95 | |||
| Other financial expenses | -5.43 | -4.57 | -2.22 | -1.19 | -1.05 | 
| Income from other inv. held as non-curr. assets | 95.48 | 64.62 | 80.43 | 25.57 | 41.79 | 
| Pre-tax profit | 69.04 | 45.50 | 62.95 | 17.53 | 35.17 | 
| Net earnings | 69.04 | 45.50 | 62.95 | 17.53 | 35.17 | 
Assets (kDKK)
2020  | 2021  | 2022  | 2023  | 2024  | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 0.00 | ||||
| Non-current loans receivable | 2 056.81 | 2 139.68 | 2 211.43 | 2 413.70 | 2 413.70 | 
| Long term receivables total | 2 056.81 | 2 139.68 | 2 211.43 | 2 413.70 | 2 413.70 | 
| Inventories total | |||||
| Current other receivables | 1.73 | ||||
| Short term receivables total | 1.73 | ||||
| Cash and bank deposits | 555.66 | 552.14 | 544.05 | 360.06 | 396.01 | 
| Cash and cash equivalents | 555.66 | 552.14 | 544.05 | 360.06 | 396.01 | 
| Balance sheet total (assets) | 2 612.47 | 2 691.81 | 2 755.49 | 2 773.76 | 2 811.44 | 
Equity and liabilities (kDKK)
2020  | 2021  | 2022  | 2023  | 2024  | |
|---|---|---|---|---|---|
| Share capital | 2 500.00 | 2 536.18 | 2 536.18 | 2 536.18 | 2 536.18 | 
| Retained earnings | 30.54 | 99.58 | 145.08 | 208.03 | 225.56 | 
| Profit of the financial year | 69.04 | 45.50 | 62.95 | 17.53 | 35.17 | 
| Shareholders equity total | 2 599.58 | 2 681.26 | 2 744.21 | 2 761.74 | 2 796.91 | 
| Non-current liabilities total | |||||
| Current trade creditors | 12.90 | 10.55 | 11.28 | 11.88 | 12.38 | 
| Other non-interest bearing current liabilities | 0.15 | 2.15 | |||
| Current liabilities total | 12.90 | 10.55 | 11.28 | 12.03 | 14.53 | 
| Balance sheet total (liabilities) | 2 612.47 | 2 691.81 | 2 755.49 | 2 773.76 | 2 811.44 | 
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