INGRID OG JØRGEN INVEST, VOERSÅ ApS
CVR number: 75901712
Sofie Brahes Vej 19, Voerså 9300 Sæby
tel: 98460160
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.89 | -2.27 | -3.17 | -2.18 | -1.64 |
| Gross profit | -1.89 | -2.27 | -3.17 | -2.18 | -1.64 |
| EBIT | -1.89 | -2.27 | -3.17 | -2.18 | -1.64 |
| Other financial income | 523.93 | 724.30 | 1 178.46 | -30.83 | 795.30 |
| Other financial expenses | -4.12 | -9.75 | -7.61 | -8.58 | -10.87 |
| Pre-tax profit | 517.93 | 712.28 | 1 167.68 | -41.58 | 782.78 |
| Income taxes | - 113.93 | - 156.79 | - 257.00 | - 164.34 | |
| Net earnings | 404.00 | 555.49 | 910.67 | -41.58 | 618.44 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 33.41 | ||||
| Short term receivables total | 33.41 | ||||
| Other current investments | 2 731.67 | 3 052.00 | 4 113.87 | 3 944.04 | 4 644.94 |
| Cash and bank deposits | 7.28 | 22.01 | 0.81 | 14.41 | |
| Cash and cash equivalents | 2 738.95 | 3 074.01 | 4 114.69 | 3 944.04 | 4 659.34 |
| Balance sheet total (assets) | 2 738.95 | 3 074.01 | 4 114.69 | 3 977.45 | 4 659.34 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 148.13 | 1 552.13 | 2 107.62 | 3 018.29 | 2 976.71 |
| Profit of the financial year | 404.00 | 555.49 | 910.67 | -41.58 | 618.44 |
| Shareholders equity total | 2 052.13 | 2 607.62 | 3 518.29 | 3 476.71 | 4 095.15 |
| Non-current loans from credit institutions | 1.16 | ||||
| Non-current deferred tax liabilities | 33.70 | 49.00 | 235.39 | 62.74 | |
| Non-current liabilities total | 33.70 | 49.00 | 235.39 | 1.16 | 62.74 |
| Other non-interest bearing current liabilities | 653.12 | 417.39 | 361.00 | 499.58 | 501.45 |
| Current liabilities total | 653.12 | 417.39 | 361.00 | 499.58 | 501.45 |
| Balance sheet total (liabilities) | 2 738.95 | 3 074.01 | 4 114.69 | 3 977.45 | 4 659.34 |
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