AKTIESELSKABET AF 1. JANUAR 1986
CVR number: 10271894
Danneskiold-Samsøes Allé 34 B, 1434 København K
vego@tmke.dk
tel: 40208087
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -25.43 | -8.20 | -5.44 | ||
| Gross profit | -25.43 | -8.20 | -5.44 | -4.00 | -5.00 |
| Employee benefit expenses | - 225.00 | - 500.00 | - 420.00 | - 200.00 | |
| EBIT | -25.43 | - 233.20 | - 505.44 | - 424.00 | - 205.00 |
| Other financial income | 11.82 | 56.53 | 101.36 | ||
| Other financial expenses | -56.25 | -28.45 | -11.13 | -12.77 | -12.77 |
| Income from other inv. held as non-curr. assets | 3 800.57 | 2 074.91 | 2 299.37 | ||
| Net income from associates (fin.) | 10 172.11 | 1 328.91 | |||
| Pre-tax profit | 3 718.89 | 1 813.26 | 1 794.61 | 9 791.87 | 1 212.49 |
| Income taxes | 22.11 | 57.56 | 110.90 | 87.63 | 25.61 |
| Net earnings | 3 741.00 | 1 870.82 | 1 905.51 | 9 879.50 | 1 238.10 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 100.57 | 4 293.19 | 3 896.06 | 11 071.66 | 10 404.07 |
| Investments total | 5 100.57 | 4 293.19 | 3 896.06 | 11 071.66 | 10 404.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 474.65 | 4 307.21 | 7 282.30 | ||
| Current other receivables | 6.50 | 2 996.50 | 2 996.50 | 2 996.50 | 1 996.50 |
| Current deferred tax assets | 51.72 | 109.28 | 220.33 | 83.65 | 25.61 |
| Short term receivables total | 58.22 | 3 105.78 | 4 691.48 | 7 387.37 | 9 304.42 |
| Balance sheet total (assets) | 5 158.79 | 7 398.97 | 8 587.54 | 18 459.03 | 19 708.49 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Other reserves | 3 794.07 | 2 986.70 | 2 289.56 | 9 465.17 | 8 797.58 |
| Retained earnings | -3 813.84 | 848.75 | 3 416.71 | -1 853.39 | 8 693.69 |
| Profit of the financial year | 3 741.00 | 1 870.82 | 1 905.51 | 9 879.50 | 1 238.10 |
| Shareholders equity total | 4 121.24 | 6 106.27 | 8 011.78 | 17 891.27 | 19 129.38 |
| Non-current liabilities total | |||||
| Current owed to group member | 548.21 | 1 245.51 | 567.76 | 567.76 | 579.11 |
| Other non-interest bearing current liabilities | 489.34 | 47.19 | 8.00 | ||
| Current liabilities total | 1 037.55 | 1 292.70 | 575.76 | 567.76 | 579.11 |
| Balance sheet total (liabilities) | 5 158.79 | 7 398.97 | 8 587.54 | 18 459.03 | 19 708.49 |
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