INVESTERINGSSELSKABET AF 1.9.2004, VESTER NEBEL ApS
CVR number: 17593331
Nørresø Alle 137, Vester Nebel 6040 Egtved
linda@75553369.dk
tel: 22127620
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 119.79 | - 136.62 | - 136.70 | - 172.95 | - 109.09 |
| Gross profit | - 119.79 | - 136.62 | - 136.70 | - 172.95 | - 109.09 |
| Wages and salaries | - 108.76 | ||||
| Employee benefit expenses | -0.03 | - 124.50 | - 112.01 | - 112.00 | |
| EBIT | - 228.55 | - 136.65 | - 261.21 | - 284.96 | - 221.09 |
| Income from other inv. held as non-curr. assets | 227.42 | - 175.86 | -2 665.95 | - 693.76 | 877.30 |
| Pre-tax profit | -1.13 | - 312.51 | -2 927.15 | - 978.72 | 656.21 |
| Income taxes | 0.18 | ||||
| Net earnings | -0.95 | - 312.51 | -2 927.15 | - 978.72 | 656.21 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 6.88 | 9.00 | |||
| Short term receivables total | 6.88 | 9.00 | |||
| Other current investments | 15 987.22 | 16 102.41 | 12 405.07 | 11 426.87 | 11 879.54 |
| Cash and bank deposits | 7.54 | 15.31 | 52.56 | 7.15 | 2.26 |
| Cash and cash equivalents | 15 994.76 | 16 117.73 | 12 457.63 | 11 434.02 | 11 881.80 |
| Balance sheet total (assets) | 16 001.65 | 16 117.73 | 12 466.63 | 11 434.02 | 11 881.80 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | - 110.60 | - 113.00 | - 114.40 | - 117.80 | - 122.00 |
| Other reserves | 15 589.24 | 15 477.69 | 15 052.18 | 12 010.63 | 10 914.11 |
| Profit of the financial year | -0.95 | - 312.51 | -2 927.15 | - 978.72 | 656.21 |
| Shareholders equity total | 15 677.69 | 15 252.18 | 12 210.63 | 11 114.11 | 11 648.32 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 89.85 | 319.99 | |||
| Current trade creditors | 123.51 | 432.56 | 141.60 | 202.11 | 111.48 |
| Other non-interest bearing current liabilities | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Current liabilities total | 323.95 | 865.55 | 256.00 | 319.91 | 233.48 |
| Balance sheet total (liabilities) | 16 001.65 | 16 117.73 | 12 466.63 | 11 434.02 | 11 881.80 |
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