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AKTIESELSKABET AF 20.NOVEMBER 2003 — Credit Rating and Financial Key Figures
CVR number: 17988433
Lautrupvang 2, 2750 Ballerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| EBIT | ||||
| Net income from associates (fin.) | 85.00 | 52.00 | 214.00 | 45.00 |
| Pre-tax profit | 84.00 | 52.00 | 214.00 | 46.00 |
| Income taxes | -8.00 | -5.00 | -21.00 | -5.00 |
| Net earnings | 76.00 | 47.00 | 193.00 | 41.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 304.00 | 304.00 | 304.00 | 304.00 | 304.00 |
| Investments total | 304.00 | 304.00 | 304.00 | 304.00 | 304.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 568.00 | 615.00 | 58.00 | 99.00 | 99.00 |
| Short term receivables total | 568.00 | 615.00 | 58.00 | 99.00 | 99.00 |
| Balance sheet total (assets) | 872.00 | 919.00 | 362.00 | 403.00 | 403.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 800.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| Retained earnings | - 754.00 | - 678.00 | - 631.00 | - 438.00 | - 397.00 |
| Profit of the financial year | 76.00 | 47.00 | 193.00 | 41.00 | |
| Shareholders equity total | 122.00 | 169.00 | 362.00 | 403.00 | 403.00 |
| Capital loans | 750.00 | 750.00 | |||
| Non-current liabilities total | 750.00 | 750.00 | |||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 872.00 | 919.00 | 362.00 | 403.00 | 403.00 |
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