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Investeringsselskabet af 1. maj 2016 ApS — Credit Rating and Financial Key Figures
CVR number: 37622087
Rønsvej 5, 7100 Vejle
tel: 20762406
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.47 | -8.72 | -9.00 | -12.24 | -9.21 |
| Gross profit | -8.47 | -8.72 | -9.00 | -12.24 | -9.21 |
| EBIT | -8.47 | -8.72 | -9.00 | -12.24 | -9.21 |
| Other financial expenses | -7.84 | -6.25 | -4.18 | -4.10 | -3.20 |
| Income from other inv. held as non-curr. assets | 1 216.26 | 352.56 | - 284.68 | ||
| Pre-tax profit | -16.30 | -14.97 | 1 203.08 | 336.22 | - 297.09 |
| Net earnings | -16.30 | -14.97 | 1 203.08 | 336.22 | - 297.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 104.80 | 1 430.50 | 2 215.22 | 2 164.40 | 1 898.67 |
| Long term receivables total | 1 104.80 | 1 430.50 | 2 215.22 | 2 164.40 | 1 898.67 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 557.54 | 221.03 | 643.57 | 634.72 | 606.56 |
| Cash and cash equivalents | 557.54 | 221.03 | 643.57 | 634.72 | 606.56 |
| Balance sheet total (assets) | 1 662.34 | 1 651.53 | 2 858.79 | 2 799.12 | 2 505.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -44.38 | -60.69 | -75.66 | 1 127.42 | 1 463.64 |
| Profit of the financial year | -16.30 | -14.97 | 1 203.08 | 336.22 | - 297.09 |
| Shareholders equity total | -10.69 | -25.66 | 1 177.42 | 1 513.64 | 1 216.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 1 667.02 | 1 671.19 | 1 675.37 | 1 279.47 | 1 282.67 |
| Current liabilities total | 1 673.02 | 1 677.19 | 1 681.37 | 1 285.47 | 1 288.67 |
| Balance sheet total (liabilities) | 1 662.34 | 1 651.53 | 2 858.79 | 2 799.12 | 2 505.23 |
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