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INVESTERINGSSELSKABET AF 29. JANUAR 2009 ApS — Credit Rating and Financial Key Figures
CVR number: 32771505
Løvetvej 24, Grædstrup 8740 Brædstrup
john-b-hahn@godmail.dk
tel: 40363184
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 306.22 | 418.75 | 380.18 | 338.35 | 303.77 |
| Total depreciation | -33.61 | -33.61 | -72.22 | -72.22 | -72.22 |
| EBIT | 272.60 | 385.14 | 307.96 | 266.13 | 231.55 |
| Other financial expenses | -71.65 | -76.98 | - 121.37 | - 108.49 | -91.29 |
| Reduction non-current investment assets | - 556.29 | -37.59 | - 209.79 | 11.47 | |
| Pre-tax profit | - 355.34 | 308.17 | 148.99 | -52.15 | 151.74 |
| Income taxes | -32.91 | -71.02 | -52.64 | -26.85 | -22.02 |
| Net earnings | - 388.25 | 237.14 | 96.35 | -79.01 | 129.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 119.52 | 3 105.78 | 3 033.57 | 2 961.34 | 2 889.13 |
| Tangible assets total | 3 119.52 | 3 105.78 | 3 033.57 | 2 961.34 | 2 889.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 65.18 | 292.90 | 284.16 | 380.70 | 325.60 |
| Current other receivables | 33.50 | 10.08 | |||
| Short term receivables total | 65.18 | 292.90 | 284.16 | 414.20 | 335.68 |
| Other current investments | 102.17 | 102.17 | 40.00 | 40.00 | 40.00 |
| Cash and bank deposits | 33.63 | 22.09 | 25.33 | 49.45 | 6.18 |
| Cash and cash equivalents | 135.80 | 124.26 | 65.33 | 89.45 | 46.18 |
| Balance sheet total (assets) | 3 320.50 | 3 522.95 | 3 383.06 | 3 464.99 | 3 270.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 363.40 | -24.85 | 212.29 | 308.64 | 229.64 |
| Profit of the financial year | - 388.25 | 237.14 | 96.35 | -79.01 | 129.71 |
| Shareholders equity total | 100.14 | 337.29 | 433.64 | 354.64 | 484.35 |
| Non-current loans from credit institutions | 1 987.94 | 1 886.79 | 1 791.63 | 1 698.48 | 1 601.66 |
| Non-current other liabilities | 34.35 | 34.35 | 70.35 | 113.85 | 122.85 |
| Non-current liabilities total | 2 022.29 | 1 921.14 | 1 861.98 | 1 812.33 | 1 724.51 |
| Current loans from credit institutions | 502.79 | 439.61 | 325.23 | 416.01 | 269.20 |
| Current trade creditors | 165.09 | 31.02 | 41.70 | 113.85 | 48.74 |
| Current owed to participating | 376.92 | 477.83 | 448.19 | 396.74 | 393.47 |
| Current owed to group member | 80.00 | 171.69 | 161.69 | 209.19 | 247.69 |
| Short-term deferred tax liabilities | 34.57 | 101.68 | 108.63 | 27.06 | 23.94 |
| Other non-interest bearing current liabilities | 38.68 | 42.68 | 1.99 | 135.18 | 79.09 |
| Current liabilities total | 1 198.06 | 1 264.52 | 1 087.44 | 1 298.03 | 1 062.12 |
| Balance sheet total (liabilities) | 3 320.50 | 3 522.95 | 3 383.06 | 3 464.99 | 3 270.98 |
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