Investeringsselskabet af 7.2.2013 ApS — Credit Rating and Financial Key Figures
CVR number: 35038027
Else Alfelts Vej 16, 7430 Ikast
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.25 | ||||
| Gross profit | -0.25 | -0.47 | -8.64 | -3.89 | |
| EBIT | -0.25 | -0.47 | -8.64 | -3.89 | |
| Other financial expenses | -0.24 | -71.45 | -83.53 | -89.80 | |
| Net income from associates (fin.) | -12.37 | -2 308.15 | -0.00 | ||
| Pre-tax profit | -0.24 | -0.25 | -84.28 | -2 400.33 | -93.69 |
| Income taxes | 0.05 | 0.06 | 15.13 | ||
| Net earnings | -0.19 | -0.20 | -69.15 | -2 400.33 | -93.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 239.54 | ||||
| Investments total | 1 239.54 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 37.30 | 37.00 | 36.50 | 48.71 | 44.96 |
| Current other receivables | 0.07 | 0.13 | |||
| Current deferred tax assets | 0.65 | 0.71 | 15.84 | ||
| Short term receivables total | 38.02 | 37.83 | 52.34 | 48.71 | 44.96 |
| Cash and bank deposits | 0.02 | 0.01 | 0.17 | 0.15 | 0.01 |
| Cash and cash equivalents | 0.02 | 0.01 | 0.17 | 0.15 | 0.01 |
| Balance sheet total (assets) | 38.04 | 37.84 | 1 292.05 | 48.86 | 44.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 196.57 | ||||
| Retained earnings | -41.77 | -41.96 | -29.79 | - 308.75 | -2 709.09 |
| Profit of the financial year | -0.19 | -0.20 | -69.15 | -2 400.33 | -93.69 |
| Shareholders equity total | 38.04 | 37.84 | 177.63 | -2 629.09 | -2 722.78 |
| Provisions | 1 475.00 | 1 475.00 | |||
| Non-current owed to group member | 1 114.42 | 1 197.95 | 1 287.75 | ||
| Non-current liabilities total | 1 114.42 | 1 197.95 | 1 287.75 | ||
| Current trade creditors | 5.00 | 5.00 | |||
| Current liabilities total | 5.00 | 5.00 | |||
| Balance sheet total (liabilities) | 38.04 | 37.84 | 1 292.05 | 48.86 | 44.97 |
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