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ApS af 8. juni 2012 — Credit Rating and Financial Key Figures
CVR number: 34598495
Flæsketorvet 68, 1711 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 108.54 | -70.05 | - 152.96 | - 143.28 | - 153.44 |
| EBIT | - 108.54 | -70.05 | - 152.96 | - 143.28 | - 153.44 |
| Other financial income | 15.05 | 46.02 | 64.62 | ||
| Other financial expenses | -0.97 | -3.47 | -0.11 | -0.40 | -2.14 |
| Net income from associates (fin.) | 274.16 | 1 353.97 | 416.63 | 2 088.66 | 3 085.82 |
| Pre-tax profit | 164.65 | 1 280.45 | 278.62 | 1 991.00 | 2 994.85 |
| Net earnings | 164.65 | 1 280.45 | 278.62 | 1 991.00 | 2 994.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 184.58 | 4 201.04 | 3 492.68 | 4 231.33 | 4 167.15 |
| Investments total | 3 184.58 | 4 201.04 | 3 492.68 | 4 231.33 | 4 167.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 19.23 | 35.94 | 36.75 | 58.87 | 19.23 |
| Current other receivables | 61.89 | ||||
| Short term receivables total | 19.23 | 35.94 | 98.64 | 58.87 | 19.23 |
| Other current investments | 5 030.07 | ||||
| Cash and bank deposits | 38.01 | 181.74 | 1 111.02 | 2 276.87 | 345.48 |
| Cash and cash equivalents | 38.01 | 181.74 | 1 111.02 | 2 276.87 | 5 375.55 |
| Balance sheet total (assets) | 3 241.82 | 4 418.73 | 4 702.34 | 6 567.08 | 9 561.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.20 | 131.27 | |||
| Other reserves | 3 147.08 | 4 106.34 | 3 455.18 | 4 193.83 | 4 129.65 |
| Retained earnings | - 206.25 | -1 115.27 | 742.28 | 282.24 | 2 337.43 |
| Profit of the financial year | 164.65 | 1 280.45 | 278.62 | 1 991.00 | 2 994.85 |
| Shareholders equity total | 3 185.47 | 4 408.73 | 4 687.34 | 6 547.08 | 9 541.93 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 56.35 | 10.00 | 15.00 | 20.00 | 20.00 |
| Current liabilities total | 56.35 | 10.00 | 15.00 | 20.00 | 20.00 |
| Balance sheet total (liabilities) | 3 241.82 | 4 418.73 | 4 702.34 | 6 567.08 | 9 561.93 |
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