12/12 Invest ApS — Credit Rating and Financial Key Figures
CVR number: 41485043
Hasselvej 12, 8260 Viby J
christianholstfischer@gmail.com
tel: 72202585
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 27.00 | 31.00 | -11.78 | -74.96 |
| Total depreciation | -8.84 | |||
| Reduction in value of non-current assets | -77.00 | |||
| EBIT | 104.00 | 31.00 | -11.78 | -83.80 |
| Other financial expenses | -94.00 | -39.00 | -1.50 | -19.13 |
| Pre-tax profit | 10.00 | -8.00 | -13.28 | - 102.92 |
| Income taxes | -2.00 | -32.00 | 2.61 | -2.59 |
| Net earnings | 8.00 | -40.00 | -10.67 | - 105.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 527.32 | |||
| Tangible assets total | 1 527.32 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 3 200.00 | |||
| Inventories total | 3 200.00 | |||
| Current other receivables | 0.24 | |||
| Current deferred tax assets | 2.59 | 4.00 | ||
| Short term receivables total | 2.59 | 4.24 | ||
| Cash and bank deposits | 242.00 | |||
| Cash and cash equivalents | 242.00 | |||
| Balance sheet total (assets) | 3 200.00 | 242.00 | 2.59 | 1 531.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 8.00 | -32.25 | -42.92 | |
| Profit of the financial year | 8.00 | -40.00 | -10.67 | - 105.52 |
| Shareholders equity total | 48.00 | 8.00 | -2.92 | - 108.44 |
| Provisions | 2.00 | |||
| Non-current owed to group member | 1 154.37 | |||
| Non-current liabilities total | 1 154.37 | |||
| Current loans from credit institutions | 3 150.00 | 200.00 | 0.36 | 346.31 |
| Current trade creditors | 6.00 | |||
| Current owed to participating | 5.15 | 133.32 | ||
| Short-term deferred tax liabilities | 34.00 | |||
| Other non-interest bearing current liabilities | 0.01 | |||
| Current liabilities total | 3 150.00 | 234.00 | 5.51 | 485.63 |
| Balance sheet total (liabilities) | 3 200.00 | 242.00 | 2.59 | 1 531.57 |
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