In Via ApS — Credit Rating and Financial Key Figures
CVR number: 39148196
Hindegade 6, 1303 København K
lmprivate@outlook.dk
tel: 81981886
www.i-via.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 4.16 | |||
| External services | -11.53 | |||
| Gross profit | -7.36 | 17.64 | 6.96 | |
| Other operating expenses | -12.66 | |||
| Total depreciation | -31.07 | -31.00 | -35.38 | |
| EBIT | -38.43 | -13.36 | 6.96 | -48.05 |
| Other financial expenses | -1.07 | -1.10 | -0.64 | |
| Exchange rate differences | -31.00 | |||
| Pre-tax profit | -48.20 | -14.46 | -24.68 | -48.05 |
| Income taxes | 8.69 | 3.18 | 5.43 | 10.57 |
| Net earnings | -39.51 | -11.28 | -19.25 | -37.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 62.14 | 62.00 | 35.38 | ||
| Intangible assets total | 62.14 | 62.00 | 35.38 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.16 | ||||
| Current deferred tax assets | 11.87 | 17.30 | 27.87 | 27.87 | |
| Short term receivables total | 11.87 | 23.46 | 27.87 | 27.87 | |
| Cash and bank deposits | 0.83 | 3.70 | 9.93 | 0.07 | 0.07 |
| Cash and cash equivalents | 0.83 | 3.70 | 9.93 | 0.07 | 0.07 |
| Balance sheet total (assets) | 62.98 | 77.57 | 68.78 | 27.94 | 27.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -30.82 | -42.10 | -61.35 | -98.82 | |
| Profit of the financial year | -39.51 | -11.28 | -19.25 | -37.48 | |
| Shareholders equity total | -38.51 | -41.10 | -21.35 | -58.82 | -58.82 |
| Non-current liabilities total | |||||
| Current owed to participating | 118.67 | 89.93 | 86.76 | 86.76 | |
| Other non-interest bearing current liabilities | 101.48 | 0.20 | |||
| Current liabilities total | 101.48 | 118.67 | 90.12 | 86.76 | 86.76 |
| Balance sheet total (liabilities) | 62.98 | 77.57 | 68.78 | 27.94 | 27.94 |
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