AIP II CIV 4 K/S — Credit Rating and Financial Key Figures
CVR number: 41922796
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 | -16.08 | -11.47 | -14.06 | -15.79 | -16.51 |
| EBIT | -16.08 | -11.47 | -14.06 | -15.79 | -16.51 |
| Other financial income | 2.15 | 2.07 | |||
| Other financial expenses | -0.44 | -1.41 | -2.45 | -1.15 | -3.75 |
| Reduction non-current investment assets | -3.87 | 3.81 | |||
| Income from other inv. held as non-curr. assets | 4.51 | 5.83 | 10.11 | 12.74 | |
| Pre-tax profit | -16.51 | -12.24 | -6.87 | -4.68 | -5.45 |
| Net earnings | -16.51 | -12.24 | -6.87 | -4.68 | -5.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 23.02 | 111.23 | 155.49 | 230.78 | 351.59 |
| Non-current other receivables | 10.38 | 20.07 | |||
| Long term receivables total | 23.02 | 111.23 | 155.49 | 241.16 | 371.67 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 51.09 | 174.76 | 124.36 | 34.76 | 4.78 |
| Cash and cash equivalents | 51.09 | 174.76 | 124.36 | 34.76 | 4.78 |
| Balance sheet total (assets) | 74.11 | 286.00 | 279.85 | 275.92 | 376.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 75.00 | 304.35 | 304.35 | 304.35 | 331.30 |
| Retained earnings | -16.51 | -28.76 | -35.62 | -40.30 | |
| Profit of the financial year | -16.51 | -12.24 | -6.87 | -4.68 | -5.45 |
| Shareholders equity total | 58.48 | 275.59 | 268.72 | 264.04 | 285.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.63 | 10.40 | 11.13 | 11.88 | 90.89 |
| Current liabilities total | 15.63 | 10.40 | 11.13 | 11.88 | 90.89 |
| Balance sheet total (liabilities) | 74.11 | 286.00 | 279.85 | 275.92 | 376.44 |
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