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Aktieselskabet af 1. juni 2011 II — Credit Rating and Financial Key Figures
CVR number: 33752245
Philip Heymans Alle 3, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -14.75 | -13.75 | -28.50 | -16.65 | -17.25 |
| EBIT | -14.75 | -13.75 | -28.50 | -16.65 | -17.25 |
| Other financial income | 1.13 | 106.29 | 121.94 | 63.93 | |
| Other financial expenses | -19.15 | ||||
| Pre-tax profit | -33.90 | -12.62 | 77.79 | 105.29 | 46.68 |
| Income taxes | -1.31 | ||||
| Net earnings | -33.90 | -12.62 | 77.79 | 105.29 | 45.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 3 853.22 | 3 840.60 | 3 932.14 | 4 025.55 | 4 088.48 |
| Cash and cash equivalents | 3 853.22 | 3 840.60 | 3 932.14 | 4 025.55 | 4 088.48 |
| Balance sheet total (assets) | 3 853.22 | 3 840.60 | 3 932.14 | 4 025.55 | 4 088.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 2 872.36 | 2 838.47 | 2 825.85 | 2 903.64 | 3 008.93 |
| Profit of the financial year | -33.90 | -12.62 | 77.79 | 105.29 | 45.37 |
| Shareholders equity total | 3 838.47 | 3 825.85 | 3 903.64 | 4 008.93 | 4 054.30 |
| Non-current liabilities total | |||||
| Current owed to group member | 1.31 | ||||
| Other non-interest bearing current liabilities | 14.75 | 14.75 | 28.50 | 16.63 | 32.88 |
| Current liabilities total | 14.75 | 14.75 | 28.50 | 16.63 | 34.19 |
| Balance sheet total (liabilities) | 3 853.22 | 3 840.60 | 3 932.14 | 4 025.55 | 4 088.48 |
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