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IGLO 1218 ApS — Credit Rating and Financial Key Figures
CVR number: 27926797
Vesterbro 1 F, 5000 Odense C
post@vokan.dk
tel: 61672777
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 32.65 | 8.08 | 42.88 | ||
| Costs of manufacturing | -3.96 | ||||
| Gross profit | -16.44 | 9.77 | 52.80 | 27.66 | |
| Costs of management | -20.33 | -16.44 | -18.92 | -16.28 | -15.22 |
| EBIT | -20.33 | -16.44 | 9.77 | 52.80 | 27.66 |
| Other financial income | 313.76 | ||||
| Other financial expenses | -2.56 | - 256.93 | -1 180.52 | - 421.06 | - 214.90 |
| Income from other inv. held as non-curr. assets | 14.10 | 1 259.32 | 819.87 | 35.75 | |
| Net income from associates (fin.) | 61.00 | ||||
| Pre-tax profit | 290.87 | - 259.27 | 88.58 | 451.60 | - 151.50 |
| Income taxes | -63.98 | 66.45 | -56.98 | -4.58 | |
| Net earnings | 226.89 | - 192.82 | 31.60 | 451.60 | - 156.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 31.79 | 31.79 | 33.42 | 13.98 | 15.81 |
| Short term receivables total | 31.79 | 31.79 | 33.42 | 13.98 | 15.81 |
| Other current investments | 4 706.70 | 4 706.70 | 4 799.43 | 4 397.67 | 4 198.56 |
| Cash and bank deposits | 2.01 | 22.23 | 1.03 | ||
| Cash and cash equivalents | 4 706.70 | 4 706.70 | 4 801.45 | 4 419.91 | 4 199.59 |
| Balance sheet total (assets) | 4 738.49 | 4 738.49 | 4 834.87 | 4 433.89 | 4 215.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 184.21 | 184.21 | 184.21 | 184.21 | 184.21 |
| Share premium account | 506.57 | 506.57 | 506.57 | 506.57 | 506.57 |
| Asset revaluation reserve | 1 513.41 | ||||
| Retained earnings | 1 933.11 | 1 547.48 | 1 579.08 | 2 030.68 | |
| Profit of the financial year | 226.89 | - 192.82 | 31.60 | 451.60 | - 156.08 |
| Shareholders equity total | 2 431.08 | 2 431.08 | 2 269.86 | 2 721.46 | 2 565.38 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 25.64 | 25.64 | |||
| Current owed to participating | 2 281.77 | 2 281.77 | 2 565.01 | 1 712.42 | 1 650.02 |
| Current liabilities total | 2 307.41 | 2 307.41 | 2 565.01 | 1 712.42 | 1 650.02 |
| Balance sheet total (liabilities) | 4 738.49 | 4 738.49 | 4 834.87 | 4 433.89 | 4 215.41 |
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