Ingvar Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40826904
Heksehøjen 16, 4700 Næstved
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.17 | -1.00 | -0.22 | |
| EBIT | -2.17 | -1.00 | -0.22 | |
| Other financial expenses | -0.34 | -0.48 | ||
| Net income from associates (fin.) | 171.05 | 408.69 | 354.23 | 613.64 |
| Pre-tax profit | 168.88 | 407.69 | 353.89 | 612.94 |
| Income taxes | 0.48 | 0.22 | ||
| Net earnings | 169.36 | 407.91 | 353.89 | 612.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 211.05 | 619.74 | 973.97 | 1 587.60 |
| Other non-current investments | 200.00 | 200.00 | 200.00 | 200.00 |
| Investments total | 411.05 | 819.74 | 1 173.97 | 1 787.60 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 49.04 | 114.57 | 102.39 | 163.59 |
| Short term receivables total | 49.04 | 114.57 | 102.39 | 163.59 |
| Cash and bank deposits | 0.01 | 0.01 | 20.21 | |
| Cash and cash equivalents | 0.01 | 0.01 | 20.21 | |
| Balance sheet total (assets) | 460.08 | 934.32 | 1 276.37 | 1 971.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 171.05 | 579.74 | 933.96 | 1 547.60 |
| Retained earnings | - 171.05 | - 410.38 | - 356.70 | - 616.44 |
| Profit of the financial year | 169.36 | 407.91 | 353.89 | 612.94 |
| Shareholders equity total | 209.36 | 617.27 | 971.16 | 1 584.10 |
| Non-current liabilities total | ||||
| Current trade creditors | 1.01 | 1.01 | 1.01 | |
| Current owed to participating | 200.00 | 200.00 | 200.00 | 200.00 |
| Current owed to group member | 2.17 | 1.69 | 25.77 | 42.70 |
| Short-term deferred tax liabilities | 48.56 | 114.35 | 78.39 | 143.59 |
| Other non-interest bearing current liabilities | 0.04 | 0.01 | ||
| Current liabilities total | 250.73 | 317.05 | 305.21 | 387.31 |
| Balance sheet total (liabilities) | 460.08 | 934.32 | 1 276.37 | 1 971.40 |
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