IU IV INVEST 10 ApS — Credit Rating and Financial Key Figures
CVR number: 38223186
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 | -8.00 | -8.00 | -9.00 | -10.00 |
| Gross profit | -7.00 | -8.00 | -8.00 | -9.00 | -10.00 |
| EBIT | -7.00 | -8.00 | -8.00 | -9.00 | -10.00 |
| Other financial income | 7.00 | 2.00 | |||
| Other financial expenses | - 216.00 | - 224.00 | - 217.00 | - 169.00 | - 198.00 |
| Income from other inv. held as non-curr. assets | 51.00 | ||||
| Net income from associates (fin.) | 1 000.00 | -6 768.00 | 167.00 | 16 601.00 | -5 804.00 |
| Pre-tax profit | 777.00 | -7 000.00 | -7.00 | 16 430.00 | -6 010.00 |
| Net earnings | 777.00 | -7 000.00 | -7.00 | 16 430.00 | -6 010.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 30 101.00 | 23 333.00 | 16 667.00 | 30 101.00 | 22 000.00 |
| Investments total | 30 101.00 | 23 333.00 | 16 667.00 | 30 101.00 | 22 000.00 |
| Non-curr. owed by particip. interest comp. | 3 833.00 | ||||
| Long term receivables total | 3 833.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 039.00 | 2 000.00 | 2 000.00 | ||
| Short term receivables total | 2 039.00 | 2 000.00 | 2 000.00 | ||
| Cash and bank deposits | 30.00 | 16.00 | 20.00 | 23.00 | 111.00 |
| Cash and cash equivalents | 30.00 | 16.00 | 20.00 | 23.00 | 111.00 |
| Balance sheet total (assets) | 30 131.00 | 23 349.00 | 22 559.00 | 32 124.00 | 24 111.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | 16 574.00 | 17 351.00 | 10 351.00 | 10 344.00 | 26 774.00 |
| Profit of the financial year | 777.00 | -7 000.00 | -7.00 | 16 430.00 | -6 010.00 |
| Shareholders equity total | 17 402.00 | 10 402.00 | 10 395.00 | 26 825.00 | 20 815.00 |
| Provisions | 12 164.00 | 5 299.00 | 3 296.00 | ||
| Non-current owed to group member | 12 164.00 | 5 299.00 | 3 296.00 | ||
| Non-current liabilities total | 12 164.00 | 5 299.00 | 3 296.00 | ||
| Current owed to participating | 12 723.00 | 12 947.00 | |||
| Other non-interest bearing current liabilities | 6.00 | ||||
| Current liabilities total | 12 729.00 | 12 947.00 | |||
| Balance sheet total (liabilities) | 30 131.00 | 23 349.00 | 34 723.00 | 37 423.00 | 27 407.00 |
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