INVESTERINGSSELSKABET AF 28. FEBRUAR 1997 ApS — Credit Rating and Financial Key Figures
CVR number: 19756734
Toftegårdsvænget 108, 3480 Fredensborg
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.31 | -5.69 | -5.96 | -16.34 |
| Employee benefit expenses | - 100.71 | |||
| EBIT | -7.31 | -5.69 | -5.96 | - 117.05 |
| Other financial income | 3.15 | 2.08 | 2.06 | |
| Other financial expenses | - 296.73 | |||
| Income from other inv. held as non-curr. assets | 2.55 | |||
| Pre-tax profit | -4.16 | -3.61 | -3.41 | - 411.73 |
| Net earnings | -4.16 | -3.61 | -3.41 | - 411.73 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 166.67 | 166.67 | 166.67 | |
| Investments total | 166.67 | 166.67 | 166.67 | |
| Non-curr. owed by particip. interest comp. | 296.73 | 296.73 | 296.73 | |
| Non-current loans receivable | 113.17 | 112.46 | 111.43 | |
| Long term receivables total | 409.90 | 409.19 | 408.16 | |
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 11.20 | 7.82 | 8.04 | 0.62 |
| Cash and cash equivalents | 11.20 | 7.82 | 8.04 | 0.62 |
| Balance sheet total (assets) | 587.77 | 583.67 | 582.87 | 0.62 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 166.67 | 166.67 | 166.67 | |
| Retained earnings | 300.26 | 295.39 | 290.75 | 286.73 |
| Profit of the financial year | -4.16 | -3.61 | -3.41 | - 411.73 |
| Shareholders equity total | 587.77 | 583.44 | 579.01 | |
| Non-current liabilities total | ||||
| Current trade creditors | 0.00 | 0.00 | 0.00 | |
| Current owed to participating | 0.23 | |||
| Other non-interest bearing current liabilities | 3.86 | 0.62 | ||
| Liabilities of non-current assets for sale | 3.86 | 0.62 | ||
| Current liabilities total | 0.00 | 0.23 | 7.72 | 1.23 |
| Balance sheet total (liabilities) | 587.77 | 583.67 | 586.72 | 1.23 |
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