From Invest af 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39518856
Violvej 9, 7673 Harboøre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.44 | -5.42 | -4.78 | -4.91 | -6.21 |
| Gross profit | -5.44 | -5.42 | -4.78 | -4.91 | -6.21 |
| EBIT | -5.44 | -5.42 | -4.78 | -4.91 | -6.21 |
| Other financial expenses | -34.97 | -43.61 | -42.79 | -43.52 | -68.29 |
| Reduction non-current investment assets | -70.03 | -80.40 | -88.15 | - 127.59 | -69.84 |
| Income from other inv. held as non-curr. assets | 149.00 | 170.00 | 167.31 | 286.47 | 256.20 |
| Pre-tax profit | 38.57 | 40.57 | 31.59 | 110.45 | 111.86 |
| Income taxes | -11.40 | -10.32 | -6.69 | -38.51 | -12.68 |
| Net earnings | 27.17 | 30.25 | 24.91 | 71.93 | 99.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 329.97 | 1 559.58 | 1 655.42 | 1 555.13 | 1 485.30 |
| Long term receivables total | 1 329.97 | 1 559.58 | 1 655.42 | 1 555.13 | 1 485.30 |
| Inventories total | |||||
| Current other receivables | 25.60 | 28.95 | 31.70 | 60.87 | 50.28 |
| Short term receivables total | 25.60 | 28.95 | 31.70 | 60.87 | 50.28 |
| Cash and bank deposits | 2.80 | ||||
| Cash and cash equivalents | 2.80 | ||||
| Balance sheet total (assets) | 1 358.37 | 1 588.52 | 1 687.12 | 1 616.00 | 1 535.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 8.01 | 35.19 | 65.43 | 90.34 | 162.27 |
| Profit of the financial year | 27.17 | 30.25 | 24.91 | 71.93 | 99.18 |
| Shareholders equity total | 85.19 | 115.44 | 140.34 | 212.27 | 311.46 |
| Provisions | 15.35 | 25.66 | 32.35 | 70.87 | 83.55 |
| Non-current loans from credit institutions | 1 059.27 | 1 277.96 | 1 361.13 | 1 229.62 | 1 114.38 |
| Non-current liabilities total | 1 059.27 | 1 277.96 | 1 361.13 | 1 229.62 | 1 114.38 |
| Current owed to participating | 198.57 | 169.47 | 153.30 | 103.24 | 26.19 |
| Current liabilities total | 198.57 | 169.47 | 153.30 | 103.24 | 26.19 |
| Balance sheet total (liabilities) | 1 358.37 | 1 588.52 | 1 687.12 | 1 616.00 | 1 535.57 |
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