INDUSTRI UDVIKLING IV K/S
CVR number: 36454938
Nørre Søgade 35, 1370 København K
www.danskejerkapital.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Other operating expenses | 152 101.00 | 145 161.00 |
| EBIT | 152 101.00 | 145 161.00 |
| Other financial income | 170.00 | |
| Other financial expenses | -52.00 | |
| Pre-tax profit | 152 049.00 | 145 331.00 |
| Net earnings | 152 049.00 | 145 331.00 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 320 713.00 | ||
| Participating interests | 569 723.00 | 512 481.00 | |
| Other non-current investments | - 575 187.00 | - 516 573.00 | |
| Investments total | 320 713.00 | -5 464.00 | -4 092.00 |
| Non-curr. owed by group member comp. | 148.00 | 69.00 | |
| Non-current loans receivable | 95 615.00 | ||
| Non-current other receivables | 5 316.00 | 4 023.00 | |
| Long term receivables total | 95 615.00 | 5 464.00 | 4 092.00 |
| Inventories total | |||
| Current trade debtors | 1 104.00 | ||
| Current amounts owed by group member comp. | 65.00 | ||
| Current other receivables | -33 020.00 | -12 321.00 | -11 184.00 |
| Short term receivables total | -31 851.00 | -12 321.00 | -11 184.00 |
| Cash and bank deposits | 31 851.00 | 12 321.00 | 11 184.00 |
| Cash and cash equivalents | 31 851.00 | 12 321.00 | 11 184.00 |
| Balance sheet total (assets) | 416 328.00 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 450 000.00 | 450 000.00 | 450 000.00 |
| Other reserves | 251 903.00 | 434 525.00 | 280 224.00 |
| Retained earnings | - 294 432.00 | - 507 054.00 | - 405 704.00 |
| Profit of the financial year | 152 049.00 | 145 331.00 | |
| Shareholders equity total | 407 471.00 | 529 520.00 | 469 851.00 |
| Non-current other liabilities | 31 963.00 | 48 058.00 | 53 333.00 |
| Non-current liabilities total | 31 963.00 | 48 058.00 | 53 333.00 |
| Current trade creditors | 159.00 | 464.00 | 193.00 |
| Other non-interest bearing current liabilities | 9 690.00 | 6 734.00 | 2 334.00 |
| Current liabilities total | 9 849.00 | 7 198.00 | 2 527.00 |
| Balance sheet total (liabilities) | 449 283.00 | 584 776.00 | 525 711.00 |
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