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INVESTERINGSSELSKABET AF 1. MAJ 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 32318444
Høgdalvej 2, 8600 Silkeborg
john-b-hahn@godmail.dk
tel: 40363184
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 304.50 | 20.00 | 3.15 | 1.80 | 40.66 |
| External services | - 272.70 | - 145.62 | -10.16 | -4.41 | -8.49 |
| Gross profit | 31.80 | - 125.62 | -7.01 | -2.60 | 32.17 |
| Total depreciation | -6.36 | -34.33 | |||
| EBIT | 31.80 | - 125.62 | -7.01 | -8.96 | -2.16 |
| Other financial expenses | - 110.89 | -44.13 | -3.91 | ||
| Income from other inv. held as non-curr. assets | 244.75 | ||||
| Pre-tax profit | -79.09 | 75.00 | -10.93 | -8.96 | -2.16 |
| Net earnings | -79.09 | 75.00 | -10.93 | -8.96 | -2.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 600.00 | ||||
| Machinery and equipment | 57.21 | 125.88 | |||
| Tangible assets total | 3 600.00 | 57.21 | 125.88 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 89.89 | 3.54 | 211.01 | ||
| Short term receivables total | 89.89 | 3.54 | 211.01 | ||
| Cash and bank deposits | 1 599.77 | 6.52 | 0.35 | 6.60 | |
| Cash and cash equivalents | 1 599.77 | 6.52 | 0.35 | 6.60 | |
| Balance sheet total (assets) | 3 689.89 | 1 603.31 | 217.53 | 57.56 | 132.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 888.33 | - 967.42 | - 892.42 | - 903.35 | - 912.31 |
| Profit of the financial year | -79.09 | 75.00 | -10.93 | -8.96 | -2.16 |
| Shareholders equity total | - 887.42 | - 812.42 | - 823.35 | - 832.31 | - 834.47 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 545.06 | ||||
| Current trade creditors | 28.62 | 2.00 | 5.00 | ||
| Current owed to participating | 879.99 | 307.93 | 1 040.87 | 81.96 | |
| Other non-interest bearing current liabilities | 2 123.64 | 2 107.80 | 887.88 | 879.99 | |
| Current liabilities total | 4 577.31 | 2 415.74 | 1 040.87 | 889.88 | 966.95 |
| Balance sheet total (liabilities) | 3 689.89 | 1 603.31 | 217.53 | 57.56 | 132.48 |
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