Invest af 29. april ApS — Credit Rating and Financial Key Figures
CVR number: 35659080
Lundborgvej 18, 8800 Viborg
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -67.00 | -8.00 | -6.00 | -7.00 |
| Gross profit | -5.00 | -67.00 | -8.00 | -6.00 | -7.00 |
| EBIT | -5.00 | -67.00 | -8.00 | -6.00 | -7.00 |
| Other financial income | -9 868.00 | 21 381.00 | |||
| Other financial expenses | -66.00 | ||||
| Net income from associates (fin.) | -18 959.00 | 12 208.00 | 5 302.00 | ||
| Pre-tax profit | -19 030.00 | 12 141.00 | 5 294.00 | -9 874.00 | 21 374.00 |
| Income taxes | 2.00 | ||||
| Net earnings | -19 030.00 | 12 141.00 | 5 294.00 | -9 874.00 | 21 376.00 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 578.00 | 16 785.00 | 22 088.00 | 12 220.00 | 33 642.00 |
| Investments total | 4 578.00 | 16 785.00 | 22 088.00 | 12 220.00 | 33 642.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 273.00 | ||||
| Short term receivables total | 273.00 | ||||
| Cash and bank deposits | 18.00 | 1.00 | |||
| Cash and cash equivalents | 18.00 | 1.00 | |||
| Balance sheet total (assets) | 4 596.00 | 16 786.00 | 22 088.00 | 12 220.00 | 33 915.00 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 1 081.00 | 1 081.00 | 1 081.00 | 1 081.00 | 1 046.00 |
| Retained earnings | 22 356.00 | 3 001.00 | 15 142.00 | 20 436.00 | 10 022.00 |
| Profit of the financial year | -19 030.00 | 12 141.00 | 5 294.00 | -9 874.00 | 21 376.00 |
| Shareholders equity total | 4 407.00 | 16 223.00 | 21 517.00 | 11 643.00 | 32 444.00 |
| Non-current liabilities total | |||||
| Short-term capital loans | 577.00 | 1 471.00 | |||
| Current loans from credit institutions | 1.00 | ||||
| Current owed to group member | 84.00 | 528.00 | 535.00 | 542.00 | 1 165.00 |
| Short-term deferred tax liabilities | 271.00 | ||||
| Other non-interest bearing current liabilities | 76.00 | 6.00 | 6.00 | - 571.00 | -1 465.00 |
| Accruals and deferred income | 29.00 | 29.00 | 29.00 | 29.00 | 29.00 |
| Current liabilities total | 189.00 | 563.00 | 571.00 | 577.00 | 1 471.00 |
| Balance sheet total (liabilities) | 4 596.00 | 16 786.00 | 22 088.00 | 12 220.00 | 33 915.00 |
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