AKTIESELSKABET AF 1. JANUAR 1987 — Credit Rating and Financial Key Figures
CVR number: 14762612
Borupvang 5 B, 2750 Ballerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -47.00 | -64.00 | -68.00 | -64.00 | -95.00 |
| Gross profit | -47.00 | -64.00 | -68.00 | -64.00 | -95.00 |
| EBIT | -47.00 | -64.00 | -68.00 | -64.00 | -95.00 |
| Other financial income | 22.00 | 45.00 | 170.00 | ||
| Other financial expenses | -11.00 | -9.00 | |||
| Net income from associates (fin.) | 500.00 | 7 022.00 | 2 831.00 | 2 411.00 | 2 000.00 |
| Pre-tax profit | 442.00 | 6 949.00 | 2 785.00 | 2 392.00 | 2 075.00 |
| Income taxes | - 157.00 | -1 652.00 | - 762.00 | - 339.00 | - 437.00 |
| Net earnings | 285.00 | 5 297.00 | 2 023.00 | 2 053.00 | 1 638.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20 249.00 | 23 272.00 | 25 102.00 | 3 949.00 | 3 949.00 |
| Investments total | 20 249.00 | 23 272.00 | 25 102.00 | 3 949.00 | 3 949.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 218.00 | 1 494.00 | 3 049.00 | 4 647.00 | |
| Short term receivables total | 2 218.00 | 1 494.00 | 3 049.00 | 4 647.00 | |
| Balance sheet total (assets) | 20 249.00 | 25 490.00 | 26 596.00 | 6 998.00 | 8 596.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Other reserves | 16 300.00 | 19 323.00 | 21 153.00 | ||
| Retained earnings | 1 043.00 | -1 695.00 | 1 772.00 | 3 384.00 | 5 437.00 |
| Profit of the financial year | 285.00 | 5 297.00 | 2 023.00 | 2 053.00 | 1 638.00 |
| Shareholders equity total | 18 628.00 | 23 925.00 | 25 948.00 | 6 437.00 | 8 075.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 35.00 | 36.00 | 35.00 | 35.00 | 65.00 |
| Current owed to group member | 1 489.00 | ||||
| Short-term deferred tax liabilities | 97.00 | 1 529.00 | 613.00 | 526.00 | 456.00 |
| Current liabilities total | 1 621.00 | 1 565.00 | 648.00 | 561.00 | 521.00 |
| Balance sheet total (liabilities) | 20 249.00 | 25 490.00 | 26 596.00 | 6 998.00 | 8 596.00 |
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