Fam. Ingemann Holding Viborg ApS
CVR number: 40846514
Skovbakkevej 116, 8800 Viborg
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | ||||
| Gross profit | -44.17 | -7.75 | -6.25 | -50.00 | -19.91 |
| Total depreciation | -1 269.83 | ||||
| EBIT | -44.17 | -7.75 | -6.25 | -50.00 | -1 289.74 |
| Other financial income | 40.77 | 138.29 | |||
| Other financial expenses | -0.19 | -0.40 | -0.01 | -61.00 | - 406.32 |
| Net income from associates (fin.) | 1 321.05 | 5 601.37 | -2 419.59 | -9 600.00 | 2 308.23 |
| Pre-tax profit | 1 276.69 | 5 593.22 | -2 385.08 | -9 711.00 | 750.46 |
| Income taxes | 4.11 | 1.79 | 5.04 | 11.00 | |
| Net earnings | 1 280.80 | 5 595.01 | -2 380.03 | -9 700.00 | 750.46 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 753.83 | 13 203.99 | 9 200.41 | 1 748.00 | 4 844.11 |
| Participating interests | 200.00 | 0.00 | |||
| Investments total | 7 753.83 | 13 203.99 | 9 200.41 | 1 948.00 | 4 844.11 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 210.97 | 179.00 | |||
| Current owed by particip. interest comp. | 74.20 | ||||
| Current deferred tax assets | 4.11 | 210.97 | 1 263.16 | 297.00 | |
| Short term receivables total | 4.11 | 210.97 | 1 474.14 | 476.00 | 74.20 |
| Cash and bank deposits | 65.00 | 4.15 | |||
| Cash and cash equivalents | 65.00 | 4.15 | |||
| Balance sheet total (assets) | 7 757.94 | 13 414.97 | 10 674.54 | 2 489.00 | 4 922.45 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 110.60 | 1 550.00 | |||
| Other reserves | 4 596.07 | 10 046.24 | 7 626.65 | ||
| Retained earnings | 1 686.11 | -4 033.26 | 3 981.34 | 9 228.00 | - 472.45 |
| Profit of the financial year | 1 280.80 | 5 595.01 | -2 380.03 | -9 700.00 | 750.46 |
| Shareholders equity total | 7 713.58 | 13 197.99 | 9 267.96 | - 432.00 | 318.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.25 | 6.25 | 31.00 | 10.00 |
| Current owed to participating | 200.00 | 200.00 | |||
| Current owed to group member | 38.36 | 1.54 | 1 335.83 | 1 170.00 | 4 394.44 |
| Short-term deferred tax liabilities | 209.18 | 64.50 | 1 509.00 | ||
| Other non-interest bearing current liabilities | 11.00 | ||||
| Current liabilities total | 44.36 | 216.98 | 1 406.58 | 2 921.00 | 4 604.44 |
| Balance sheet total (liabilities) | 7 757.94 | 13 414.97 | 10 674.54 | 2 489.00 | 4 922.45 |
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