ig9tor Avi ApS — Credit Rating and Financial Key Figures
CVR number: 83133619
Hauser Plads 20, 1127 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 617.45 | 2 789.90 | 394.00 | 2 628.00 | 2 300.00 |
| Total depreciation | -1 860.00 | -1 860.00 | - 250.00 | -1 860.00 | -1 860.00 |
| EBIT | 757.45 | 929.90 | 144.00 | 768.00 | 440.00 |
| Other financial income | 31.04 | 0.46 | 3.00 | 13.00 | 36.00 |
| Other financial expenses | - 596.52 | - 674.23 | - 111.00 | - 520.00 | - 350.00 |
| Pre-tax profit | 191.97 | 256.13 | 36.00 | 261.00 | 126.00 |
| Income taxes | -42.22 | -56.16 | -8.00 | -61.00 | -32.00 |
| Net earnings | 149.75 | 199.96 | 28.00 | 200.00 | 94.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15 639.29 | 13 810.83 | 1 604.00 | 10 072.00 | 8 231.00 |
| Tangible assets total | 15 639.29 | 13 810.83 | 1 604.00 | 10 072.00 | 8 231.00 |
| Investments total | 42.60 | 6.00 | 43.00 | 43.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 23.00 | 616.00 | |||
| Prepayments and accrued income | 93.76 | 93.76 | 17.00 | 176.00 | |
| Short term receivables total | 93.76 | 93.76 | 17.00 | 199.00 | 616.00 |
| Cash and bank deposits | 5 861.78 | 170.55 | 13.00 | 144.00 | 188.00 |
| Cash and cash equivalents | 5 861.78 | 170.55 | 13.00 | 144.00 | 188.00 |
| Balance sheet total (assets) | 21 594.84 | 14 117.74 | 1 640.00 | 10 458.00 | 9 078.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 27.00 | 200.00 | 200.00 |
| Retained earnings | 1 800.91 | 1 950.66 | 289.00 | 2 361.00 | 2 580.00 |
| Profit of the financial year | 149.75 | 199.96 | 28.00 | 200.00 | 94.00 |
| Shareholders equity total | 2 150.66 | 2 350.62 | 344.00 | 2 761.00 | 2 874.00 |
| Provisions | 2 097.84 | 1 891.10 | 222.00 | 1 391.00 | 1 110.00 |
| Non-current loans from credit institutions | 4 360.88 | 2 931.34 | 172.00 | ||
| Non-current owed to group member | 10 933.21 | 4 724.19 | 596.00 | 4 500.00 | 4 500.00 |
| Non-current liabilities total | 15 294.10 | 7 655.53 | 768.00 | 4 500.00 | 4 500.00 |
| Current loans from credit institutions | 1 585.77 | 1 675.05 | 230.00 | 1 293.00 | |
| Current trade creditors | 201.01 | 224.56 | 23.00 | 144.00 | 254.00 |
| Current owed to group member | 27.00 | ||||
| Short-term deferred tax liabilities | 214.46 | 262.90 | 40.00 | 324.00 | 313.00 |
| Other non-interest bearing current liabilities | 51.01 | 57.98 | 13.00 | 45.00 | |
| Current liabilities total | 2 052.24 | 2 220.49 | 306.00 | 1 806.00 | 594.00 |
| Balance sheet total (liabilities) | 21 594.84 | 14 117.74 | 1 640.00 | 10 458.00 | 9 078.00 |
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