Igang Byg ApS — Credit Rating and Financial Key Figures
CVR number: 70998912
Fabrikvej 11 B, 8260 Viby J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 675.71 | 52.24 | -90.77 | 3.27 | 209.31 |
| Employee benefit expenses | -14.90 | - 201.49 | |||
| Other operating expenses | -36.88 | ||||
| Total depreciation | -27.96 | ||||
| EBIT | - 718.56 | 15.36 | -90.77 | 3.27 | 7.82 |
| Other financial income | 0.08 | -0.44 | |||
| Other financial expenses | -34.77 | -17.79 | -0.30 | ||
| Pre-tax profit | - 753.25 | -2.87 | -90.77 | 3.27 | 7.51 |
| Income taxes | 4.31 | 2.86 | 17.12 | ||
| Net earnings | - 753.25 | 1.44 | -87.91 | 20.39 | 7.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 36.88 | ||||
| Tangible assets total | 36.88 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 200.00 | 100.00 | 22.14 | ||
| Inventories total | 200.00 | 100.00 | 22.14 | ||
| Current trade debtors | 8.08 | 25.00 | |||
| Current other receivables | 12.43 | 202.31 | 202.31 | 0.29 | |
| Current deferred tax assets | 4.31 | 2.86 | |||
| Short term receivables total | 20.50 | 29.31 | 205.17 | 202.31 | 0.29 |
| Cash and bank deposits | 26.94 | 70.51 | 73.63 | 19.04 | 84.35 |
| Cash and cash equivalents | 26.94 | 70.51 | 73.63 | 19.04 | 84.35 |
| Balance sheet total (assets) | 284.32 | 199.82 | 300.94 | 221.35 | 84.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 786.66 | - 954.34 | - 952.90 | -1 040.81 | -1 020.43 |
| Profit of the financial year | - 753.25 | 1.44 | -87.91 | 20.39 | 7.51 |
| Shareholders equity total | -1 414.91 | - 827.90 | - 915.81 | - 895.43 | - 887.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 1 004.78 | 1 011.06 | 1 206.75 | 1 106.77 | 937.77 |
| Other non-interest bearing current liabilities | 676.46 | 6.66 | 24.78 | ||
| Current liabilities total | 1 699.23 | 1 027.72 | 1 216.75 | 1 116.77 | 972.55 |
| Balance sheet total (liabilities) | 284.32 | 199.82 | 300.94 | 221.35 | 84.64 |
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