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INVESTERINGSSELSKABET AF 18.10.1989 ApS — Credit Rating and Financial Key Figures
CVR number: 13110670
Volsted Bygade 41, 9530 Støvring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 380.94 | -1.60 | -0.05 | -0.20 | -0.20 |
| EBIT | 380.94 | -1.60 | -0.05 | -0.20 | -0.20 |
| Other financial income | 33.05 | 31.35 | |||
| Other financial expenses | -0.12 | -2.78 | -3.79 | -0.00 | |
| Pre-tax profit | 380.83 | -4.38 | -0.05 | 29.06 | 31.15 |
| Income taxes | 175.78 | 0.90 | -6.31 | -6.84 | |
| Net earnings | 556.61 | -3.48 | -0.05 | 22.75 | 24.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 148.44 | 646.39 | 646.39 | 679.45 | 638.80 |
| Current deferred tax assets | 0.90 | 0.90 | |||
| Short term receivables total | 148.44 | 647.29 | 647.29 | 679.45 | 638.80 |
| Other current investments | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Cash and bank deposits | 754.43 | 0.08 | 0.03 | 0.00 | 7.40 |
| Cash and cash equivalents | 754.53 | 0.18 | 0.13 | 0.10 | 7.50 |
| Balance sheet total (assets) | 902.96 | 647.48 | 647.43 | 679.55 | 646.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 202.62 | 202.62 | 202.62 | 202.62 | 202.62 |
| Shares repurchased | 114.40 | ||||
| Retained earnings | - 169.54 | 387.06 | 383.59 | 383.54 | 406.29 |
| Profit of the financial year | 556.61 | -3.48 | -0.05 | 22.75 | 24.31 |
| Shareholders equity total | 704.08 | 586.20 | 586.15 | 608.90 | 633.21 |
| Non-current liabilities total | |||||
| Current owed to participating | 132.64 | 61.27 | 61.27 | 65.23 | 0.83 |
| Short-term deferred tax liabilities | 66.24 | 5.41 | 12.25 | ||
| Other non-interest bearing current liabilities | 0.00 | -0.00 | |||
| Current liabilities total | 198.88 | 61.27 | 61.27 | 70.64 | 13.09 |
| Balance sheet total (liabilities) | 902.96 | 647.48 | 647.43 | 679.55 | 646.30 |
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