IU IV INVEST 2 ApS — Credit Rating and Financial Key Figures
CVR number: 36542411
Nørre Søgade 35, 1370 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.00 | -20.00 | -55.00 | -8.00 | -10.00 |
| Gross profit | -7.00 | -20.00 | -55.00 | -8.00 | -10.00 |
| EBIT | -7.00 | -20.00 | -55.00 | -8.00 | -10.00 |
| Other financial income | 11.00 | 336.00 | |||
| Other financial expenses | -89.00 | -93.00 | -32.00 | -1.00 | - 419.00 |
| Net income from associates (fin.) | 9 600.00 | -19 240.00 | |||
| Pre-tax profit | -96.00 | 9 487.00 | -87.00 | -19 238.00 | -93.00 |
| Net earnings | -96.00 | 9 487.00 | -87.00 | -19 238.00 | -93.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 19 240.00 | 19 240.00 | 19 240.00 | 8 527.00 | |
| Investments total | 19 240.00 | 19 240.00 | 19 240.00 | 8 527.00 | |
| Non-curr. owed by particip. interest comp. | 2 411.00 | 5 977.00 | |||
| Long term receivables total | 2 411.00 | 5 977.00 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 4 800.00 | ||||
| Current other receivables | 68.00 | 213.00 | |||
| Short term receivables total | 4 800.00 | 68.00 | 213.00 | ||
| Cash and bank deposits | 2.00 | 5.00 | 3 801.00 | 1 460.00 | 154.00 |
| Cash and cash equivalents | 2.00 | 5.00 | 3 801.00 | 1 460.00 | 154.00 |
| Balance sheet total (assets) | 19 242.00 | 24 045.00 | 23 109.00 | 3 871.00 | 14 871.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | 13 754.00 | 13 658.00 | 23 145.00 | 23 058.00 | 3 820.00 |
| Profit of the financial year | -96.00 | 9 487.00 | -87.00 | -19 238.00 | -93.00 |
| Shareholders equity total | 13 709.00 | 23 196.00 | 23 109.00 | 3 871.00 | 3 778.00 |
| Provisions | 11 093.00 | ||||
| Non-current owed to group member | 11 093.00 | ||||
| Non-current liabilities total | 11 093.00 | ||||
| Current owed to participating | 5 527.00 | 849.00 | |||
| Other non-interest bearing current liabilities | 6.00 | ||||
| Current liabilities total | 5 533.00 | 849.00 | |||
| Balance sheet total (liabilities) | 19 242.00 | 24 045.00 | 23 109.00 | 3 871.00 | 25 964.00 |
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