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INGEMANNS VEJ 22 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33970390
Ingemanns Vej 22, 7800 Skive
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.89 | -25.70 | -45.76 | -70.01 | -48.79 |
| EBIT | -17.89 | -25.70 | -45.76 | -70.01 | -48.79 |
| Other financial income | 99.96 | 88.68 | 129.10 | 211.94 | 561.97 |
| Other financial expenses | -22.51 | - 114.11 | -48.78 | -1.27 | -14.61 |
| Net income from associates (fin.) | 17 008.00 | 749.95 | - 907.51 | 3 253.31 | 1 261.31 |
| Pre-tax profit | 17 067.56 | 698.83 | - 872.95 | 3 393.97 | 1 759.88 |
| Income taxes | -9.24 | 11.25 | -7.63 | -12.92 | - 180.28 |
| Net earnings | 17 058.31 | 710.08 | - 880.58 | 3 381.05 | 1 579.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 127.84 | 20 913.24 | 1 345.91 | 1 730.05 | 2 209.98 |
| Participating interests | 28 634.02 | 21 933.85 | 26 540.45 | 28 983.02 | 25 577.74 |
| Investments total | 36 761.86 | 42 847.09 | 27 886.35 | 30 713.07 | 27 787.72 |
| Non-curr. owed by group member comp. | 650.00 | ||||
| Non-curr. owed by particip. interest comp. | 950.00 | ||||
| Non-current loans receivable | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | 1 000.00 | 700.00 | 50.00 | 50.00 | 50.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 629.64 | 4 702.99 | 6 338.36 | 5 225.46 | 5 182.70 |
| Current owed by particip. interest comp. | 665.99 | 244.96 | 304.31 | ||
| Current other receivables | 247.22 | 3 971.88 | 4 807.21 | 7 377.00 | 13 560.47 |
| Current deferred tax assets | 160.32 | 104.19 | |||
| Short term receivables total | 876.86 | 8 674.87 | 11 811.56 | 13 007.74 | 19 151.67 |
| Other current investments | 405.21 | 331.01 | 296.12 | 311.74 | 307.42 |
| Cash and bank deposits | 1 191.52 | 44.65 | 25.07 | 564.80 | 818.51 |
| Cash and cash equivalents | 1 596.73 | 375.66 | 321.18 | 876.54 | 1 125.92 |
| Balance sheet total (assets) | 40 235.45 | 52 597.62 | 40 069.10 | 44 647.35 | 48 115.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | ||||
| Other reserves | 27 838.91 | 30 847.09 | 17 106.98 | 19 910.29 | 21 171.60 |
| Retained earnings | -4 951.81 | 9 098.33 | 23 548.52 | 19 864.62 | 21 984.35 |
| Profit of the financial year | 17 058.31 | 710.08 | - 880.58 | 3 381.05 | 1 579.60 |
| Shareholders equity total | 40 081.92 | 40 735.49 | 39 854.91 | 43 235.96 | 44 815.56 |
| Provisions | 2 973.23 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 5 729.06 | 104.12 | |||
| Short-term deferred tax liabilities | 141.53 | 143.04 | 197.39 | ||
| Other non-interest bearing current liabilities | 12.00 | 3 016.80 | 16.80 | 1 307.27 | 3 299.75 |
| Current liabilities total | 153.53 | 8 888.90 | 214.19 | 1 411.39 | 3 299.75 |
| Balance sheet total (liabilities) | 40 235.45 | 52 597.62 | 40 069.10 | 44 647.35 | 48 115.31 |
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