INVENSTAR ASSEMBLY ApS — Credit Rating and Financial Key Figures
CVR number: 34804095
Blangstrupvej 71, Kaslund 5610 Assens
aage@invenstargroup.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -14.00 | -19.00 | 75.00 | 212.96 |
| EBIT | -4.00 | -14.00 | -19.00 | 75.00 | 212.96 |
| Other financial income | 27.00 | 1.61 | |||
| Other financial expenses | -58.43 | ||||
| Pre-tax profit | -4.00 | 13.00 | -19.00 | 75.00 | 156.15 |
| Income taxes | 1.00 | -3.00 | 4.00 | -16.00 | -34.35 |
| Net earnings | -3.00 | 10.00 | -15.00 | 59.00 | 121.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 2 873.00 | 2 873.00 | 2 873.00 | 2 873.00 | 2 873.28 |
| Intangible assets total | 2 873.00 | 2 873.00 | 2 873.00 | 2 873.00 | 2 873.28 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 42.00 | ||||
| Current other receivables | 4.00 | 35.00 | 8.00 | ||
| Current deferred tax assets | 1.00 | 4.00 | |||
| Short term receivables total | 5.00 | 35.00 | 12.00 | 42.00 | |
| Cash and bank deposits | 1.00 | 146.00 | 438.62 | ||
| Cash and cash equivalents | 1.00 | 146.00 | 438.62 | ||
| Balance sheet total (assets) | 2 879.00 | 2 908.00 | 2 885.00 | 3 061.00 | 3 311.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 2 348.00 | 2 347.00 | 2 347.00 | 2 347.00 | 2 347.10 |
| Retained earnings | -2 387.00 | -2 390.00 | -2 379.00 | -2 395.00 | -2 335.75 |
| Profit of the financial year | -3.00 | 10.00 | -15.00 | 59.00 | 121.79 |
| Shareholders equity total | 38.00 | 47.00 | 33.00 | 91.00 | 213.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 0.25 | |||
| Current owed to group member | 2 836.00 | 2 853.00 | 2 847.00 | 2 921.00 | 3 049.08 |
| Short-term deferred tax liabilities | 3.00 | 16.00 | 34.35 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 31.00 | 15.07 |
| Current liabilities total | 2 841.00 | 2 861.00 | 2 852.00 | 2 970.00 | 3 098.76 |
| Balance sheet total (liabilities) | 2 879.00 | 2 908.00 | 2 885.00 | 3 061.00 | 3 311.90 |
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