Invested ApS — Credit Rating and Financial Key Figures
CVR number: 40918663
Flæsketorvet 68, 1711 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 152.90 | -6.53 | 207.55 | 152.90 | 157.09 |
| Employee benefit expenses | -46.18 | -14.75 | - 262.42 | -46.18 | |
| Total depreciation | -75.00 | -75.00 | -75.00 | -75.00 | -75.00 |
| EBIT | 31.71 | -96.28 | - 129.87 | 31.71 | 82.09 |
| Other financial income | 0.34 | 7.99 | |||
| Other financial expenses | -1.14 | -23.36 | -3.34 | -1.14 | -0.41 |
| Pre-tax profit | 30.57 | - 119.31 | - 133.21 | 30.57 | 89.66 |
| Income taxes | -6.73 | 25.41 | 29.15 | -6.73 | -19.82 |
| Net earnings | 23.84 | -93.90 | - 104.06 | 23.84 | 69.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 150.00 | 300.00 | 225.00 | 150.00 | 75.00 |
| Intangible assets total | 150.00 | 300.00 | 225.00 | 150.00 | 75.00 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 64.08 | 64.08 | 334.71 | ||
| Current other receivables | 12.65 | 105.43 | 132.77 | 12.65 | 0.02 |
| Short term receivables total | 76.73 | 105.43 | 132.77 | 76.73 | 334.73 |
| Cash and bank deposits | 188.81 | 314.45 | 107.28 | 188.81 | 83.10 |
| Cash and cash equivalents | 188.81 | 314.45 | 107.28 | 188.81 | 83.10 |
| Balance sheet total (assets) | 415.54 | 719.88 | 465.05 | 415.54 | 492.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 117.00 | 234.00 | 175.50 | 117.00 | 58.50 |
| Retained earnings | 135.33 | 216.29 | 180.88 | 135.33 | 217.67 |
| Profit of the financial year | 23.84 | -93.90 | - 104.06 | 23.84 | 69.85 |
| Shareholders equity total | 316.17 | 396.39 | 292.33 | 316.17 | 386.01 |
| Provisions | 33.00 | 66.00 | 49.50 | 33.00 | 16.50 |
| Non-current owed to group member | 151.25 | ||||
| Non-current other liabilities | 23.23 | 23.23 | 36.32 | ||
| Non-current liabilities total | 23.23 | 151.25 | 23.23 | 36.32 | |
| Current trade creditors | 28.00 | 63.06 | 39.92 | 28.00 | 21.00 |
| Other non-interest bearing current liabilities | 15.14 | 43.18 | 83.30 | 15.14 | 33.00 |
| Current liabilities total | 43.14 | 106.24 | 123.22 | 43.14 | 54.00 |
| Balance sheet total (liabilities) | 415.54 | 719.88 | 465.05 | 415.54 | 492.83 |
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