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Investeringsselskabet af 1. september 2024 A/S
A/S
Active
CVR 39173247
Klausdalsbrovej 601, 2750
Ballerup
Other financial service activities, except insurance and pension funding n.e.c.
· NACE 6499
Est. 2017
3 employees
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Other financial service activities, except insurance and pension funding n.e.c.
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Investeringsselskabet af 1. september 2024 A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
-9M
2021
-26M
2022
-11M
2023
2M
2024
-1M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
-34M
2021
-63M
2022
-66M
2023
-34M
2024
-1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
-9.086
-25.966
-11.308
2.074
-769
Staff expenses
-25.396
-37.023
-55.043
-35.610
-8
EBITDA
-34.482
-62.989
-66.351
-33.536
-761
Depreciation & amort.
-225
-236
-315
-0
-0
EBIT
-34.707
-63.225
-66.666
-33.536
-761
Net financials
-692
-407
-7
1.008
413
Profit before tax
-35.398
-63.632
-66.673
-32.528
-348
Tax
-19
-17
-42
-7.080
-146
Net profit
-35.380
-63.615
-66.631
-25.448
-202
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
33.237
27.062
29.665
12.268
11.558
Equity
23.448
14.833
4.189
11.742
11.539
Long-term debt
2.544
1.419
1.469
0
0
Short-term debt
5.991
9.309
14.839
527
19
Total debt
8.536
10.729
16.308
527
19
Financial ratios
5-year trend
EBITDA margin
-76137400.0%
This company
15.8%
Market median
-481882378% vs market
2021
2025
Equity ratio
99.8%
This company
38.2%
Market median
+161% vs market
2021
2025
Return on equity
-1.8%
This company
18.4%
Market median
-110% vs market
2021
2025
Net profit margin
-20241500.0%
This company
8.1%
Market median
-249895162% vs market
2021
2025
Asset turnover
-0.07×
This company
1.12×
Market median
-106% vs market
2021
2025
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Investeringsselskabet af 1. september 2024 A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
