Ignalina analyse & informatik ApS — Credit Rating and Financial Key Figures
CVR number: 40392599
Hellerupvej 3, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 192.34 | 428.50 | 769.99 | 411.71 | - 137.10 |
| Employee benefit expenses | - 913.70 | - 432.27 | - 592.08 | - 366.83 | - 125.44 |
| EBIT | 278.64 | -3.77 | 177.90 | 44.88 | - 262.54 |
| Other financial income | 0.27 | 1.06 | |||
| Other financial expenses | -5.37 | -4.11 | -2.52 | -0.97 | 0.23 |
| Pre-tax profit | 273.27 | -7.88 | 175.38 | 44.18 | - 261.25 |
| Income taxes | -61.25 | -37.80 | -9.92 | ||
| Net earnings | 212.02 | -7.88 | 137.58 | 34.26 | - 261.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 33.21 | 30.88 | |||
| Current other receivables | 3.28 | 52.78 | 16.56 | 10.88 | 18.16 |
| Short term receivables total | 316.48 | 52.78 | 436.56 | 41.76 | 18.16 |
| Cash and bank deposits | 279.45 | 468.09 | 176.58 | 608.40 | 326.77 |
| Cash and cash equivalents | 279.45 | 468.09 | 176.58 | 608.40 | 326.77 |
| Balance sheet total (assets) | 595.94 | 520.87 | 613.14 | 650.16 | 344.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 30.00 | ||||
| Retained earnings | 167.43 | 379.46 | 371.58 | 509.16 | 543.42 |
| Profit of the financial year | 212.02 | -7.88 | 137.58 | 34.26 | - 261.25 |
| Shareholders equity total | 419.46 | 411.58 | 549.16 | 583.42 | 322.16 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 176.48 | 109.29 | 63.98 | 66.75 | 22.76 |
| Current liabilities total | 176.48 | 109.29 | 63.98 | 66.75 | 22.76 |
| Balance sheet total (liabilities) | 595.94 | 520.87 | 613.14 | 650.16 | 344.92 |
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