INGER EVAR HOLDING II ApS — Credit Rating and Financial Key Figures
CVR number: 36031573
Banegårdspladsen 14, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -37.17 | -80.21 | -65.95 | -73.42 | - 183.01 |
| EBIT | -37.17 | -80.21 | -65.95 | -73.42 | - 183.01 |
| Other financial income | 114.66 | 115.05 | 346.10 | 354.38 | 777.39 |
| Other financial expenses | -2.61 | -2.80 | -1.68 | - 192.95 | |
| Net income from associates (fin.) | 992.25 | 454.62 | 1 707.85 | 2 333.35 | -1 222.53 |
| Pre-tax profit | 1 067.14 | 486.67 | 1 986.32 | 2 614.31 | - 821.09 |
| Income taxes | -24.28 | 0.76 | -61.26 | -61.80 | -88.32 |
| Net earnings | 1 042.85 | 487.43 | 1 925.06 | 2 552.51 | - 909.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 444.84 | 3 634.07 | 5 703.70 | 7 291.96 | 6 069.43 |
| Investments total | 3 444.84 | 3 634.07 | 5 703.70 | 7 291.96 | 6 069.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 11 650.83 | 11 884.09 | 12 066.45 | 13 245.22 | 13 673.36 |
| Short term receivables total | 11 650.83 | 11 884.09 | 12 066.45 | 13 245.22 | 13 673.36 |
| Cash and bank deposits | 422.61 | 245.30 | 259.26 | 107.27 | 23.84 |
| Cash and cash equivalents | 422.61 | 245.30 | 259.26 | 107.27 | 23.84 |
| Balance sheet total (assets) | 15 518.28 | 15 763.45 | 18 029.42 | 20 644.45 | 19 766.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 13 374.42 | 14 151.88 | 15 001.09 | 16 969.89 | 19 522.40 |
| Profit of the financial year | 1 042.85 | 487.43 | 1 925.06 | 2 552.51 | - 909.41 |
| Shareholders equity total | 15 417.27 | 15 639.31 | 17 926.15 | 20 522.40 | 19 612.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 76.72 | 117.09 | 42.00 | 60.25 | 65.31 |
| Short-term deferred tax liabilities | 24.28 | 7.05 | 61.26 | 61.80 | 88.32 |
| Current liabilities total | 101.00 | 124.14 | 103.26 | 122.05 | 153.63 |
| Balance sheet total (liabilities) | 15 518.28 | 15 763.45 | 18 029.42 | 20 644.45 | 19 766.62 |
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