INGRID OG JØRGEN INVEST, VOERSÅ ApS — Credit Rating and Financial Key Figures
CVR number: 75901712
Sofie Brahes Vej 19, Voerså 9300 Sæby
tel: 98460160
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.27 | -3.17 | -2.18 | -1.64 | |
| Gross profit | -2.27 | -3.17 | -2.18 | -1.64 | -0.02 |
| EBIT | -2.27 | -3.17 | -2.18 | -1.64 | -0.02 |
| Other financial income | 724.30 | 1 178.46 | -30.83 | 795.30 | 534.78 |
| Other financial expenses | -9.75 | -7.61 | -8.58 | -10.87 | |
| Pre-tax profit | 712.28 | 1 167.68 | -41.58 | 782.78 | 534.76 |
| Income taxes | - 156.79 | - 257.00 | - 164.34 | - 118.76 | |
| Net earnings | 555.49 | 910.67 | -41.58 | 618.44 | 416.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 3 052.00 | 4 113.87 | 3 944.04 | 4 644.94 | 5 065.21 |
| Cash and bank deposits | 22.01 | 0.81 | 14.41 | 10.86 | |
| Cash and cash equivalents | 3 074.01 | 4 114.69 | 3 944.04 | 4 659.34 | 5 076.06 |
| Balance sheet total (assets) | 3 074.01 | 4 114.69 | 3 977.45 | 4 659.34 | 5 076.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 552.13 | 2 107.62 | 3 018.29 | 2 976.71 | 3 595.15 |
| Profit of the financial year | 555.49 | 910.67 | -41.58 | 618.44 | 416.00 |
| Shareholders equity total | 2 607.62 | 3 518.29 | 3 476.71 | 4 095.15 | 4 511.15 |
| Non-current loans from credit institutions | 1.16 | ||||
| Non-current deferred tax liabilities | 49.00 | 235.39 | 62.74 | 63.46 | |
| Non-current liabilities total | 49.00 | 235.39 | 1.16 | 62.74 | 63.46 |
| Other non-interest bearing current liabilities | 417.39 | 361.00 | 499.58 | 501.45 | 501.45 |
| Current liabilities total | 417.39 | 361.00 | 499.58 | 501.45 | 501.45 |
| Balance sheet total (liabilities) | 3 074.01 | 4 114.69 | 3 977.45 | 4 659.34 | 5 076.06 |
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