Ignited ApS — Credit Rating and Financial Key Figures
CVR number: 40295038
Koldingvej 43 C, 8800 Viborg
bobbygogios@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 172.85 | - 388.49 | - 230.54 | - 255.32 | - 137.79 |
| Employee benefit expenses | - 639.74 | - 731.10 | - 693.76 | -1 502.61 | -1 240.03 |
| EBIT | - 812.58 | -1 119.59 | - 924.29 | -1 757.93 | -1 377.82 |
| Other financial income | 0.73 | 0.03 | |||
| Other financial expenses | -7.23 | -12.63 | -25.16 | -37.58 | -54.45 |
| Income from other inv. held as non-curr. assets | 0.73 | 0.42 | |||
| Pre-tax profit | - 821.93 | -1 131.81 | - 949.45 | -1 795.51 | -1 432.24 |
| Income taxes | 179.38 | - 179.38 | |||
| Net earnings | - 642.55 | -1 311.19 | - 949.45 | -1 795.51 | -1 432.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.88 | 1.88 | 12.74 | 14.51 | |
| Current amounts owed by group member comp. | 38.14 | 45.00 | |||
| Current other receivables | 5.99 | 37.85 | 3.76 | 5.54 | 1.18 |
| Current deferred tax assets | 179.38 | ||||
| Short term receivables total | 225.39 | 84.72 | 3.76 | 18.28 | 15.69 |
| Cash and bank deposits | 56.60 | 88.14 | 46.13 | 71.68 | 172.21 |
| Cash and cash equivalents | 56.60 | 88.14 | 46.13 | 71.68 | 172.21 |
| Balance sheet total (assets) | 281.99 | 172.86 | 49.89 | 89.96 | 187.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 642.55 | -1 953.74 | -2 903.19 | -4 698.71 | |
| Profit of the financial year | - 642.55 | -1 311.19 | - 949.45 | -1 795.51 | -1 432.24 |
| Shareholders equity total | - 592.55 | -1 903.74 | -2 853.19 | -4 648.71 | -6 080.95 |
| Provisions | - 705.92 | 0.00 | |||
| Non-current owed to group member | 705.92 | ||||
| Non-current liabilities total | 705.92 | ||||
| Current trade creditors | 15.23 | 2.27 | 1.46 | 3.23 | |
| Current owed to group member | 705.92 | 1 817.83 | 2 760.40 | 4 674.97 | 6 139.20 |
| Other non-interest bearing current liabilities | 153.38 | 256.50 | 141.22 | 60.46 | 129.65 |
| Current liabilities total | 874.53 | 2 076.60 | 2 903.08 | 4 738.66 | 6 268.86 |
| Balance sheet total (liabilities) | 281.99 | 172.86 | 49.89 | 89.96 | 187.91 |
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