iruka aps — Credit Rating and Financial Key Figures
CVR number: 38657968
Gammel Kongevej 102, 1850 Frederiksberg C
peter@gilt.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -46.34 | 211.60 | 967.79 | 1 717.73 | 2 619.62 |
| Employee benefit expenses | - 225.22 | - 821.50 | -1 318.41 | -1 994.58 | |
| Other operating expenses | -8.35 | ||||
| Total depreciation | -71.09 | - 129.69 | - 129.69 | - 129.69 | |
| EBIT | -46.34 | -84.71 | 16.61 | 269.63 | 487.00 |
| Other financial income | 1.36 | 5.11 | |||
| Other financial expenses | -14.54 | -19.61 | -20.98 | -58.19 | -57.52 |
| Pre-tax profit | -60.88 | - 104.33 | -4.37 | 212.80 | 434.59 |
| Income taxes | -24.35 | -99.02 | |||
| Net earnings | -60.88 | - 104.33 | -4.37 | 188.45 | 335.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 125.00 | 112.50 | 100.00 | 87.50 | 75.00 |
| Intangible assets total | 125.00 | 112.50 | 100.00 | 87.50 | 75.00 |
| Buildings | 147.03 | 527.35 | 410.16 | 292.97 | 175.78 |
| Tangible assets total | 147.03 | 527.35 | 410.16 | 292.97 | 175.78 |
| Investments total | 82.00 | 82.00 | 105.60 | 105.60 | 276.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.80 | 62.43 | 81.02 | ||
| Prepayments and accrued income | 107.68 | ||||
| Current other receivables | 72.22 | ||||
| Short term receivables total | 72.22 | 4.80 | 62.43 | 188.70 | |
| Cash and bank deposits | 30.68 | 176.59 | 285.14 | 911.56 | 1 247.61 |
| Cash and cash equivalents | 30.68 | 176.59 | 285.14 | 911.56 | 1 247.61 |
| Balance sheet total (assets) | 456.94 | 898.43 | 905.70 | 1 460.07 | 1 964.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -40.02 | - 100.90 | - 205.23 | - 209.60 | -21.15 |
| Profit of the financial year | -60.88 | - 104.33 | -4.37 | 188.45 | 335.56 |
| Shareholders equity total | -50.90 | - 155.23 | - 159.60 | 28.85 | 364.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.20 | 178.66 | 8.20 | 8.20 | 8.20 |
| Current owed to participating | 499.64 | 822.48 | 841.30 | 898.83 | 953.31 |
| Short-term deferred tax liabilities | 24.35 | 99.02 | |||
| Other non-interest bearing current liabilities | 52.53 | 215.80 | 499.83 | 539.12 | |
| Current liabilities total | 507.84 | 1 053.66 | 1 065.30 | 1 431.22 | 1 599.65 |
| Balance sheet total (liabilities) | 456.94 | 898.43 | 905.70 | 1 460.07 | 1 964.07 |
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