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INVESTERINGSSELSKABET AF 1.5.2009 ApS — Credit Rating and Financial Key Figures

CVR number: 32147151
Ro's Torv 1, 4000 Roskilde
info@realadmin.dk
tel: 46351843
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 457.773 438.471 954.532 159.983 153.88
Employee benefit expenses-28.66
Reduction in value of non-current assets162.335 706.87460.001 124.531 104.60
EBIT3 591.439 145.352 414.533 284.514 258.49
Other financial income2.0814.6410.900.07
Other financial expenses- 823.32- 789.29- 806.92- 944.05-1 093.04
Pre-tax profit2 768.128 358.141 622.262 351.373 165.52
Income taxes48.83-1 838.7990.30- 488.47- 955.29
Net earnings2 816.956 519.351 712.551 862.892 210.22

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings79 799.1785 510.0085 970.0091 320.0092 850.00
Tangible assets total79 799.1785 510.0085 970.0091 320.0092 850.00
Investments total
Long term receivables total
Inventories total
Current trade debtors2.6717.1131.37
Prepayments and accrued income3.193.413.883.75
Current other receivables924.95742.74154.39776.75149.91
Current deferred tax assets485.30
Short term receivables total928.14746.15642.36797.74185.03
Cash and bank deposits217.136.42870.045.81
Cash and cash equivalents217.136.42870.045.81
Balance sheet total (assets)80 944.4486 262.5787 482.4092 123.5593 035.03

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital175.00175.00175.00175.00175.00
Retained earnings14 325.6917 142.6423 661.9925 374.5527 237.44
Profit of the financial year2 816.956 519.351 712.551 862.892 210.22
Shareholders equity total17 317.6423 836.9925 549.5527 412.4429 622.67
Provisions4 204.575 460.094 809.865 052.865 300.27
Non-current loans from credit institutions53 690.4051 894.1052 669.4650 659.5349 870.35
Non-current advances received71.10161.87599.29635.88715.23
Non-current owed to group member942.29486.43935.29
Non-current other liabilities1 284.351 043.561 249.731 093.271 140.30
Non-current deferred tax liabilities853.85853.85
Non-current liabilities total55 899.7053 953.3955 460.7652 875.1252 661.17
Current loans from credit institutions995.421 782.735 272.844 782.55
Current trade creditors46.3922.83471.04915.95131.44
Short-term deferred tax liabilities644.7056.5719.90390.51
Other non-interest bearing current liabilities1 836.011 149.971 191.19574.45146.42
Current liabilities total3 522.523 012.101 662.236 783.135 450.93
Balance sheet total (liabilities)80 944.4486 262.5787 482.4092 123.5593 035.03
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