Ington Bo ApS — Credit Rating and Financial Key Figures
CVR number: 41551747
Solbakkevej 64, 2820 Gentofte
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 334.48 | 312.61 | 332.40 | 349.46 | 377.24 |
| Reduction in value of non-current assets | - 800.00 | - 500.00 | 200.00 | 100.00 | |
| EBIT | 334.48 | 1 112.61 | 832.40 | 549.46 | 477.24 |
| Other financial income | 1.64 | ||||
| Other financial expenses | -0.92 | -4.97 | -3.07 | -0.38 | |
| Pre-tax profit | 334.48 | 1 111.69 | 827.43 | 546.39 | 478.50 |
| Income taxes | - 515.13 | - 240.16 | - 177.72 | - 115.80 | - 100.94 |
| Net earnings | - 180.65 | 871.53 | 649.71 | 430.59 | 377.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 400.00 | 5 200.00 | 5 700.00 | 5 900.00 | 6 000.00 |
| Tangible assets total | 4 400.00 | 5 200.00 | 5 700.00 | 5 900.00 | 6 000.00 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 449.48 | 45.76 | 213.41 | ||
| Non-current other receivables | 18.75 | ||||
| Long term receivables total | 449.48 | 45.76 | 232.16 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 200.00 | ||||
| Short term receivables total | 200.00 | ||||
| Cash and bank deposits | 735.33 | 107.19 | 416.95 | 367.93 | |
| Cash and cash equivalents | 735.33 | 107.19 | 416.95 | 367.93 | |
| Balance sheet total (assets) | 4 849.48 | 5 981.09 | 6 039.35 | 6 516.95 | 6 367.93 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 4 141.93 | 3 341.93 | 3 341.93 | 3 341.93 | 3 341.93 |
| Shares repurchased | 700.00 | 600.00 | |||
| Retained earnings | -80.65 | 790.88 | 840.59 | 1 271.18 | |
| Profit of the financial year | - 180.65 | 871.53 | 649.71 | 430.59 | 377.56 |
| Shareholders equity total | 4 001.28 | 4 872.81 | 4 822.52 | 5 253.11 | 5 030.67 |
| Provisions | 683.90 | 879.77 | 1 009.64 | 1 072.02 | 1 103.35 |
| Non-current liabilities total | |||||
| Advances received | 95.00 | 95.00 | 97.85 | 105.90 | 117.55 |
| Current trade creditors | 20.00 | 20.00 | 61.49 | 32.50 | 34.88 |
| Current owed to group member | 49.30 | 53.42 | 69.61 | ||
| Short-term deferred tax liabilities | 49.30 | 44.29 | 47.85 | ||
| Other non-interest bearing current liabilities | 19.92 | 11.88 | |||
| Current liabilities total | 164.30 | 228.51 | 207.19 | 191.82 | 233.91 |
| Balance sheet total (liabilities) | 4 849.48 | 5 981.09 | 6 039.35 | 6 516.95 | 6 367.93 |
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