IA 2019 aps — Credit Rating and Financial Key Figures

CVR number: 39751585

Lille Strandvej 13, 2635 Ishøj

Free credit report Annual report

Income statement (kDKK)

	2021	2022
Fiscal period length	12	12
Net sales
External services	-20.00
Gross profit	-20.00	43.26
Costs of management		43.26
EBIT	-20.00	43.26
Other financial income	0.33
Other financial expenses		-1.09
Income from other inv. held as non-curr. assets	28.37
Pre-tax profit	8.70	42.16
Net earnings	8.70	42.16

Assets (kDKK)

	2020	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Participating interests	25.00	53.37	110.35	256.50	50.56
Investments total	25.00	53.37	110.35	256.50	50.56
Long term receivables total
Inventories total
Current other receivables		15.32	15.32
Short term receivables total		15.32	15.32
Balance sheet total (assets)	25.00	68.70	125.67	256.50	50.56

Equity and liabilities (kDKK)

	2020	2021	2022	2023	2024
Share capital	25.00	40.00	40.00	40.00	40.00
Other reserves		36.62	34.80
Retained earnings		-36.62	-33.47	211.23
Profit of the financial year		8.70	42.16
Shareholders equity total	25.00	48.70	83.49	251.23	40.00
Non-current owed to group member			42.18
Non-current deferred tax liabilities				5.28
Non-current liabilities total			42.18	5.28
Short-term deferred tax liabilities		10.00
Other non-interest bearing current liabilities		10.00			10.56
Current liabilities total		20.00			10.56
Balance sheet total (liabilities)	25.00	68.70	125.67	256.50	50.56

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