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INV. AF 15/5 2006 ApS — Credit Rating and Financial Key Figures
CVR number: 29604711
Bjerget 6, 6800 Varde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.80 | -18.13 | -18.25 | -19.38 | -21.25 |
| EBIT | -18.80 | -18.13 | -18.25 | -19.38 | -21.25 |
| Other financial income | 12.07 | ||||
| Other financial expenses | -2.77 | -0.50 | -0.24 | ||
| Reduction non-current investment assets | - 336.00 | - 400.00 | -1 580.00 | ||
| Net income from associates (fin.) | 764.09 | - 248.78 | - 269.82 | -1 048.20 | -1 416.27 |
| Pre-tax profit | 406.51 | - 667.41 | -1 868.07 | -1 055.74 | -1 437.52 |
| Income taxes | 1.16 | 0.12 | -54.00 | ||
| Net earnings | 407.66 | - 667.30 | -1 868.07 | -1 055.74 | -1 491.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 076.11 | 1 812.57 | 1 723.71 | 786.17 | 1 186.77 |
| Participating interests | 218.69 | 217.38 | 30.00 | 30.00 | 30.00 |
| Investments total | 2 294.80 | 2 029.95 | 1 753.71 | 816.17 | 1 216.77 |
| Non-current loans receivable | 2 480.00 | 2 080.00 | 500.00 | 500.00 | 500.00 |
| Long term receivables total | 2 480.00 | 2 080.00 | 500.00 | 500.00 | 500.00 |
| Inventories total | |||||
| Current deferred tax assets | 55.16 | 54.49 | 54.12 | 54.00 | |
| Short term receivables total | 55.16 | 54.49 | 54.12 | 54.00 | |
| Cash and bank deposits | 58.45 | 58.12 | 18.37 | 24.43 | 23.18 |
| Cash and cash equivalents | 58.45 | 58.12 | 18.37 | 24.43 | 23.18 |
| Balance sheet total (assets) | 4 888.40 | 4 222.56 | 2 326.19 | 1 394.60 | 1 739.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 410.00 | 410.00 | 410.00 | 410.00 | 410.00 |
| Retained earnings | 157.98 | 565.65 | - 289.03 | -3 083.24 | -4 138.99 |
| Profit of the financial year | 407.66 | - 667.30 | -1 868.07 | -1 055.74 | -1 491.52 |
| Shareholders equity total | 975.65 | 308.35 | -1 747.10 | -3 728.99 | -5 220.51 |
| Provisions | 664.83 | 648.76 | 829.72 | 1 866.53 | 683.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 3 237.93 | 3 255.45 | 3 233.57 | 3 247.06 | 6 267.06 |
| Current liabilities total | 3 247.93 | 3 265.45 | 3 243.57 | 3 257.06 | 6 277.06 |
| Balance sheet total (liabilities) | 4 888.40 | 4 222.56 | 2 326.19 | 1 394.60 | 1 739.95 |
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