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Investeringsselskabet af 9. november 2016 ApS — Credit Rating and Financial Key Figures
CVR number: 38168533
Østbanegade 123, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 380.23 | 236.55 | 220.90 | 2 389.38 | -88.60 |
| Total depreciation | - 331.08 | - 331.08 | - 331.08 | - 320.50 | - 215.89 |
| EBIT | 49.15 | -94.53 | - 110.18 | 2 068.87 | - 304.49 |
| Other financial income | 163.62 | 72.78 | |||
| Other financial expenses | - 285.06 | - 286.12 | - 232.88 | - 478.74 | - 194.72 |
| Pre-tax profit | - 235.92 | - 380.65 | - 343.06 | 1 753.75 | - 426.43 |
| Income taxes | - 251.35 | ||||
| Net earnings | - 235.92 | - 380.65 | - 343.06 | 1 502.40 | - 426.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 950.97 | 11 619.89 | 10 988.81 | 6 724.49 | 6 508.61 |
| Tangible assets total | 11 950.97 | 11 619.89 | 10 988.81 | 6 724.49 | 6 508.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 109.00 | 74.00 | 4 531.79 | 78.17 | |
| Short term receivables total | 109.00 | 74.00 | 4 531.79 | 78.17 | |
| Cash and bank deposits | 109.27 | 6 054.63 | 26.68 | 25.60 | 12.59 |
| Cash and cash equivalents | 109.27 | 6 054.63 | 26.68 | 25.60 | 12.59 |
| Balance sheet total (assets) | 12 060.24 | 17 783.52 | 11 089.49 | 11 281.89 | 6 599.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 248.68 | -1 484.60 | -1 865.25 | -2 208.31 | - 705.91 |
| Profit of the financial year | - 235.92 | - 380.65 | - 343.06 | 1 502.40 | - 426.43 |
| Shareholders equity total | -1 434.60 | -1 815.25 | -2 158.30 | - 655.91 | -1 082.34 |
| Non-current loans from credit institutions | 3 272.83 | 3 147.75 | 1 717.64 | 1 667.47 | 1 614.73 |
| Non-current owed to group member | 4 163.59 | 4 226.75 | 5 750.08 | 5 750.08 | 5 748.14 |
| Non-current other liabilities | 5 582.60 | ||||
| Non-current deferred tax liabilities | 5 750.08 | ||||
| Non-current liabilities total | 13 019.02 | 13 124.58 | 7 467.72 | 7 417.55 | 7 362.87 |
| Current loans from credit institutions | 121.09 | 121.11 | 38.97 | 50.17 | 52.74 |
| Current trade creditors | 13.91 | 12.25 | 13.50 | 14.13 | 14.75 |
| Short-term deferred tax liabilities | 251.35 | 251.35 | |||
| Other non-interest bearing current liabilities | 340.83 | 6 340.83 | 5 727.61 | 4 204.60 | |
| Current liabilities total | 475.83 | 6 474.19 | 5 780.08 | 4 520.24 | 318.84 |
| Balance sheet total (liabilities) | 12 060.24 | 17 783.52 | 11 089.49 | 11 281.89 | 6 599.37 |
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