INV. SELSKABET AF 15.12-1989 ApS

CVR number: 13737541
Holmeåvænget 24, 6682 Hovborg
tel: 75393930

Income statement (kDKK)

20162017201820192020
Fiscal period length1212121212
Net sales
Gross profit-3.75-0.00-2.86-3.73-3.75
EBIT-3.75-0.00-2.86-3.73-3.75
Other financial income22.9240.84-21.27-24.6318.51
Other financial expenses-0.30-1.53-2.28-0.75-0.49
Reduction non-current investment assets-1.38-2.66-33.40
Income from other inv. held as non-curr. assets55.55
Pre-tax profit74.4337.93-29.07-29.11-19.13
Income taxes-8.675.816.40-3.14
Net earnings74.4329.27-23.26-22.71-22.27

Assets (kDKK)

20162017201820192020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables3.679.3213.8913.15
Short term receivables total3.679.3213.8913.15
Other current investments684.21617.59488.18453.40
Cash and bank deposits62.0960.0244.673.93328.82
Cash and cash equivalents746.30677.61532.85457.33328.82
Balance sheet total (assets)749.97677.61542.17471.22341.97

Equity and liabilities (kDKK)

20162017201820192020
Share capital200.00200.00200.00200.00200.00
Shares repurchased103.40103.40105.80108.0083.00
Retained earnings365.14336.17259.63128.3822.67
Profit of the financial year74.4329.27-23.26-22.71-22.27
Shareholders equity total742.97668.83542.18413.67283.40
Non-current liabilities total
Current owed to participating57.5554.50
Other non-interest bearing current liabilities7.008.77-0.00-0.004.07
Current liabilities total7.008.77-0.0057.5558.57
Balance sheet total (liabilities)749.97677.61542.17471.22341.97
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