INVESTIO ApS — Credit Rating and Financial Key Figures
CVR number: 28513747
Veksebovej 7, Veksebo 3480 Fredensborg
info@investio.dk
tel: 35555005
investio.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.93 | -1.00 | 497.48 | ||
| EBIT | -0.93 | -1.00 | 497.48 | ||
| Other financial income | 25.00 | ||||
| Other financial expenses | -1.84 | -0.64 | -0.35 | ||
| Net income from associates (fin.) | 84 368.00 | - 108.59 | |||
| Pre-tax profit | 23.16 | -0.64 | -0.93 | 84 367.00 | 388.55 |
| Income taxes | -5.10 | - 104.96 | |||
| Net earnings | 18.07 | -0.64 | -0.93 | 84 367.00 | 283.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 125.00 | 84 494.00 | 84 384.75 | ||
| Investments total | 125.00 | 84 494.00 | 84 384.75 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 119.38 | ||||
| Short term receivables total | 119.38 | ||||
| Cash and bank deposits | 25.16 | 4.33 | 3.40 | 2.00 | 379.95 |
| Cash and cash equivalents | 25.16 | 4.33 | 3.40 | 2.00 | 379.95 |
| Balance sheet total (assets) | 25.16 | 4.33 | 128.40 | 84 496.00 | 84 884.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 84 368.00 | 84 259.75 | |||
| Retained earnings | - 202.17 | - 184.10 | -59.74 | -84 429.00 | 46.71 |
| Profit of the financial year | 18.07 | -0.64 | -0.93 | 84 367.00 | 283.60 |
| Shareholders equity total | -59.10 | -59.74 | 64.32 | 84 431.00 | 84 715.06 |
| Non-current owed to participating | 1.00 | 1.00 | |||
| Non-current other liabilities | 78.17 | ||||
| Non-current deferred tax liabilities | 5.10 | 63.08 | |||
| Non-current liabilities total | 84.27 | 64.08 | |||
| Current owed to participating | 1.00 | ||||
| Current owed to group member | 1.00 | 1.00 | |||
| Short-term deferred tax liabilities | 109.36 | ||||
| Other non-interest bearing current liabilities | 63.08 | 64.00 | 58.67 | ||
| Current liabilities total | 64.08 | 65.00 | 169.03 | ||
| Balance sheet total (liabilities) | 25.16 | 4.33 | 128.40 | 84 496.00 | 84 884.09 |
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