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INGRID OG JØRGEN INVEST, VOERSÅ ApS — Credit Rating and Financial Key Figures
CVR number: 75901712
Sofie Brahes Vej 19, 9300 Sæby
tel: 98460160
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.17 | -2.18 | -1.64 | ||
| Gross profit | -3.17 | -2.18 | -1.64 | -0.02 | -5.10 |
| EBIT | -3.17 | -2.18 | -1.64 | -0.02 | -5.10 |
| Other financial income | 1 178.46 | -30.83 | 795.30 | 534.78 | 110.80 |
| Other financial expenses | -7.61 | -8.58 | -10.87 | - 241.74 | |
| Pre-tax profit | 1 167.68 | -41.58 | 782.78 | 534.76 | - 136.04 |
| Income taxes | - 257.00 | - 164.34 | - 118.76 | 28.85 | |
| Net earnings | 910.67 | -41.58 | 618.44 | 416.00 | - 107.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | -5 065.21 | ||||
| Non-current loans receivable | 5 065.21 | 4 813.00 | |||
| Long term receivables total | 5 065.21 | 4 813.00 | |||
| Inventories total | |||||
| Current other receivables | 5 065.21 | ||||
| Current deferred tax assets | 33.41 | 111.23 | |||
| Short term receivables total | 33.41 | 5 065.21 | 111.23 | ||
| Other current investments | 4 113.87 | 3 944.04 | 4 644.94 | ||
| Cash and bank deposits | 0.81 | 14.41 | 10.86 | 16.09 | |
| Cash and cash equivalents | 4 114.69 | 3 944.04 | 4 659.34 | 10.86 | 16.09 |
| Balance sheet total (assets) | 4 114.69 | 3 977.45 | 4 659.34 | 5 076.06 | 4 940.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 2 107.62 | 3 018.29 | 2 976.71 | 3 595.15 | 4 011.15 |
| Profit of the financial year | 910.67 | -41.58 | 618.44 | 416.00 | - 107.19 |
| Shareholders equity total | 3 518.29 | 3 476.71 | 4 095.15 | 4 511.15 | 4 403.97 |
| Non-current loans from credit institutions | 1.16 | ||||
| Non-current other liabilities | 63.46 | ||||
| Non-current deferred tax liabilities | 235.39 | 62.74 | |||
| Non-current liabilities total | 235.39 | 1.16 | 62.74 | 63.46 | |
| Current trade creditors | 4.90 | ||||
| Current owed to participating | 501.45 | 531.45 | |||
| Short-term deferred tax liabilities | 63.46 | ||||
| Other non-interest bearing current liabilities | 361.00 | 499.58 | 501.45 | -63.46 | |
| Current liabilities total | 361.00 | 499.58 | 501.45 | 501.45 | 536.35 |
| Balance sheet total (liabilities) | 4 114.69 | 3 977.45 | 4 659.34 | 5 076.06 | 4 940.32 |
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