Ingeniørernes Efteruddannelses Fond — Credit Rating and Financial Key Figures
CVR number: 51900812
Kalvebod Brygge 31-33, 1560 København V
tel: 33184896
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 765.00 | - 717.00 | - 757.00 | - 247.00 | -63.47 |
| Gross profit | - 765.00 | -3 615.00 | -3 825.00 | -1 053.00 | -63.47 |
| Employee benefit expenses | -3 014.00 | -2 898.00 | -3 068.00 | - 806.00 | |
| EBIT | -3 779.00 | 693.00 | -1 136.00 | 260.00 | 228.50 |
| Other financial income | 782.00 | 916.00 | 214.00 | 303.00 | 234.97 |
| Other financial expenses | - 266.00 | - 223.00 | -1 350.00 | -43.00 | -6.47 |
| Pre-tax profit | -3 263.00 | -2 922.00 | -4 961.00 | - 793.00 | 165.03 |
| Net earnings | -3 263.00 | -2 922.00 | -4 961.00 | - 793.00 | 165.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 881.00 | 1 881.00 | 1 881.00 | 1 881.00 | 1 881.25 |
| Long term receivables total | 1 881.00 | 1 881.00 | 1 881.00 | 1 881.00 | 1 881.25 |
| Inventories total | |||||
| Current other receivables | 1.00 | 0.06 | |||
| Current deferred tax assets | 25.00 | 70.00 | 36.00 | 6.00 | 2.47 |
| Short term receivables total | 25.00 | 70.00 | 37.00 | 6.00 | 2.53 |
| Other current investments | 14 753.00 | 10 431.00 | 4 772.00 | 3 079.00 | 3 063.21 |
| Cash and bank deposits | 614.00 | 331.00 | 254.00 | 494.00 | 43.35 |
| Cash and cash equivalents | 15 367.00 | 10 762.00 | 5 026.00 | 3 573.00 | 3 106.56 |
| Balance sheet total (assets) | 17 273.00 | 12 713.00 | 6 944.00 | 5 460.00 | 4 990.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Other restricted equity | 2 500.00 | 2 500.00 | 2 500.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 14 019.00 | 9 741.00 | 5 944.00 | 1 894.00 | 812.56 |
| Profit of the financial year | -3 263.00 | -2 922.00 | -4 961.00 | - 793.00 | 165.03 |
| Shareholders equity total | 16 256.00 | 12 319.00 | 6 483.00 | 5 101.00 | 4 977.59 |
| Provisions | 1.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 47.00 | 30.00 | 32.00 | 16.00 | 12.75 |
| Current owed to participating | 7.00 | 20.00 | 343.00 | ||
| Current owed to group member | 4.00 | ||||
| Other non-interest bearing current liabilities | 965.00 | 357.00 | 409.00 | 0.00 | |
| Current liabilities total | 1 016.00 | 394.00 | 461.00 | 359.00 | 12.75 |
| Balance sheet total (liabilities) | 17 273.00 | 12 713.00 | 6 944.00 | 5 460.00 | 4 990.34 |
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