IRLUND INVEST A/S — Credit Rating and Financial Key Figures
CVR number: 15117400
Skovvej 71 D, 2920 Charlottenlund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -42.41 | -40.58 | -41.13 | -41.05 | -40.58 |
| EBIT | -42.41 | -40.58 | -41.13 | -41.05 | -40.58 |
| Other financial income | 477.48 | 141.08 | 159.31 | 173.12 | 199.42 |
| Other financial expenses | - 981.91 | - 667.85 | - 695.96 | - 725.32 | - 764.69 |
| Net income from associates (fin.) | -2 115.66 | 1 309.27 | -4 064.21 | 627.94 | 528.92 |
| Pre-tax profit | -2 662.49 | 741.92 | -4 641.99 | 34.69 | -76.93 |
| Net earnings | -2 662.49 | 741.92 | -4 641.99 | 34.69 | -76.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 39 665.79 | 40 975.05 | 36 910.84 | 37 538.78 | 38 067.69 |
| Investments total | 39 665.79 | 40 975.05 | 36 910.84 | 37 538.78 | 38 067.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6 869.86 | 5 091.14 | 5 485.33 | 6 162.30 | 6 910.12 |
| Current other receivables | 42.66 | 28.02 | 18.06 | 260.47 | 7.98 |
| Short term receivables total | 6 912.52 | 5 119.16 | 5 503.39 | 6 422.77 | 6 918.10 |
| Balance sheet total (assets) | 46 578.31 | 46 094.21 | 42 414.23 | 43 961.55 | 44 985.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10 515.00 | 10 515.00 | 10 515.00 | 10 515.00 | 10 515.00 |
| Share premium account | 28 985.00 | 28 985.00 | 28 985.00 | 28 985.00 | 28 985.00 |
| Retained earnings | -14 444.89 | -17 107.38 | -16 365.46 | -21 007.46 | -20 972.77 |
| Profit of the financial year | -2 662.49 | 741.92 | -4 641.99 | 34.69 | -76.93 |
| Shareholders equity total | 22 392.62 | 23 134.54 | 18 492.54 | 18 527.23 | 18 450.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 37.50 | 38.63 | 39.00 | 39.00 | 39.00 |
| Current owed to participating | 10 193.24 | 6 065.27 | 5 433.29 | 4 505.55 | |
| Current owed to group member | 24 148.19 | 12 727.81 | 17 817.42 | 19 962.03 | 21 990.95 |
| Current liabilities total | 24 185.69 | 22 959.68 | 23 921.69 | 25 434.32 | 26 535.50 |
| Balance sheet total (liabilities) | 46 578.31 | 46 094.21 | 42 414.23 | 43 961.55 | 44 985.80 |
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