Investeringsselskabet af 17.06.2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40616179
Peter Bangs Vej 122, 2000 Frederiksberg
peters_anders@hotmail.com
tel: 23811530
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -8.63 | -9.38 | -9.38 | -2.29 |
| EBIT | -2.50 | -8.63 | -9.38 | -9.38 | -2.29 |
| Other financial income | 0.03 | 40.94 | 20.96 | ||
| Other financial expenses | - 500.00 | -0.00 | -0.25 | -0.15 | -9.93 |
| Net income from associates (fin.) | 0.00 | - 316.91 | -2 662.77 | ||
| Pre-tax profit | - 502.47 | -8.63 | -9.63 | - 285.49 | -2 654.02 |
| Income taxes | -1.94 | -4.08 | |||
| Net earnings | - 502.47 | -8.63 | -9.63 | - 287.42 | -2 658.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 073.09 | ||||
| Participating interests | 12.52 | ||||
| Investments total | 2 073.09 | 12.52 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 540.80 | ||||
| Current other receivables | 500.00 | 500.00 | 500.00 | ||
| Short term receivables total | 500.00 | 500.00 | 500.00 | 540.80 | |
| Cash and bank deposits | 40.00 | 40.00 | 39.75 | 39.89 | 40.05 |
| Cash and cash equivalents | 40.00 | 40.00 | 39.75 | 39.89 | 40.05 |
| Balance sheet total (assets) | 540.00 | 540.00 | 539.75 | 2 653.78 | 52.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.03 | - 504.50 | - 513.13 | - 522.75 | - 810.18 |
| Profit of the financial year | - 502.47 | -8.63 | -9.63 | - 287.42 | -2 658.10 |
| Shareholders equity total | - 464.50 | - 473.13 | - 482.75 | - 770.18 | -3 428.28 |
| Provisions | 52.49 | ||||
| Non-current owed to group member | 1 000.00 | 1 000.00 | 1 000.00 | ||
| Non-current owed to participating | 1 080.00 | 1 083.60 | |||
| Non-current deferred tax liabilities | 1 858.00 | 1 406.00 | |||
| Non-current liabilities total | 1 000.00 | 1 000.00 | 1 000.00 | 2 938.00 | 2 489.60 |
| Current loans from credit institutions | 452.00 | 904.31 | |||
| Current trade creditors | 5.63 | 15.00 | 31.88 | 30.38 | |
| Short-term deferred tax liabilities | 2.08 | 4.08 | |||
| Other non-interest bearing current liabilities | 4.50 | 7.50 | 7.50 | ||
| Current liabilities total | 4.50 | 13.13 | 22.50 | 485.96 | 938.77 |
| Balance sheet total (liabilities) | 540.00 | 540.00 | 539.75 | 2 653.78 | 52.58 |
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