ig9tor Invest ApS — Credit Rating and Financial Key Figures
CVR number: 26153581
Hauser Plads 20, 1127 København K
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 824.00 | -4 591.00 |
| Employee benefit expenses | -1 948.00 | |
| EBIT | - 824.00 | -6 539.00 |
| Other financial income | 1 578.00 | 7 849.00 |
| Other financial expenses | -5 083.00 | |
| Net income from associates (fin.) | 16 138.00 | 620 388.00 |
| Pre-tax profit | 16 892.00 | 616 615.00 |
| Income taxes | - 275.00 | 415.00 |
| Net earnings | 16 617.00 | 617 030.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 202 678.00 | 66 325.00 |
| Investments total | 202 678.00 | 66 425.00 |
| Non-curr. owed by group member comp. | 20 997.00 | 4 500.00 |
| Long term receivables total | 20 997.00 | 4 500.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 11.00 | |
| Prepayments and accrued income | 52.00 | 170.00 |
| Current other receivables | 738.00 | |
| Current deferred tax assets | 51.00 | 1 080.00 |
| Short term receivables total | 103.00 | 1 999.00 |
| Other current investments | 395 007.00 | |
| Cash and bank deposits | 43 775.00 | 420 487.00 |
| Cash and cash equivalents | 43 775.00 | 815 494.00 |
| Balance sheet total (assets) | 267 553.00 | 888 418.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Other reserves | 52 256.00 | |
| Retained earnings | 197 621.00 | 266 944.00 |
| Profit of the financial year | 16 617.00 | 617 030.00 |
| Shareholders equity total | 267 494.00 | 884 974.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 88.00 | |
| Current trade creditors | 242.00 | |
| Current owed to group member | 616.00 | |
| Short-term deferred tax liabilities | 614.00 | |
| Other non-interest bearing current liabilities | 59.00 | 1 884.00 |
| Current liabilities total | 59.00 | 3 444.00 |
| Balance sheet total (liabilities) | 267 553.00 | 888 418.00 |
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