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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