Ignalina analyse & informatik ApS — Credit Rating and Financial Key Figures
CVR number: 40392599
Hellerupvej 3, 2900 Hellerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 731.38 | 1 192.34 | 428.50 | 769.99 | 411.71 |
| Employee benefit expenses | - 478.26 | - 913.70 | - 432.27 | - 592.08 | - 366.83 |
| EBIT | 253.12 | 278.64 | -3.77 | 177.90 | 44.88 |
| Other financial income | 0.27 | ||||
| Other financial expenses | -0.00 | -5.37 | -4.11 | -2.52 | -0.97 |
| Pre-tax profit | 253.12 | 273.27 | -7.88 | 175.38 | 44.18 |
| Income taxes | -55.68 | -61.25 | -37.80 | -9.92 | |
| Net earnings | 197.43 | 212.02 | -7.88 | 137.58 | 34.26 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 280.00 | 420.00 | |||
| Prepayments and accrued income | 31.61 | 33.21 | 30.88 | ||
| Current other receivables | 1.66 | 3.28 | 52.78 | 16.56 | 10.88 |
| Short term receivables total | 33.27 | 316.48 | 52.78 | 436.56 | 41.76 |
| Cash and bank deposits | 277.61 | 279.45 | 468.09 | 176.58 | 608.40 |
| Cash and cash equivalents | 277.61 | 279.45 | 468.09 | 176.58 | 608.40 |
| Balance sheet total (assets) | 310.87 | 595.94 | 520.87 | 613.14 | 650.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 10.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 30.00 | 30.00 | |||
| Retained earnings | -30.00 | 167.43 | 379.46 | 371.58 | 509.16 |
| Profit of the financial year | 197.43 | 212.02 | -7.88 | 137.58 | 34.26 |
| Shareholders equity total | 207.43 | 419.46 | 411.58 | 549.16 | 583.42 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 103.44 | 176.48 | 109.29 | 63.98 | 66.75 |
| Current liabilities total | 103.44 | 176.48 | 109.29 | 63.98 | 66.75 |
| Balance sheet total (liabilities) | 310.87 | 595.94 | 520.87 | 613.14 | 650.16 |
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