REF IVV TopCo ApS — Credit Rating and Financial Key Figures
CVR number: 42435430
Åboulevarden 22, 8000 Aarhus C
cma@cryptomathic.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -13.00 | -2 849.00 | - 630.00 | - 975.00 |
| EBIT | -13.00 | -2 849.00 | - 630.00 | - 975.00 |
| Other financial income | 28.00 | 113.00 | 73.00 | |
| Other financial expenses | - 414.00 | - 141.00 | -64.00 | -9.00 |
| Net income from associates (fin.) | -46 201.00 | -58 814.00 | -67 294.00 | -83 309.00 |
| Pre-tax profit | -46 628.00 | -61 776.00 | -67 875.00 | -84 220.00 |
| Income taxes | 94.00 | 665.00 | 136.00 | 198.00 |
| Net earnings | -46 534.00 | -61 111.00 | -67 739.00 | -84 022.00 |
Assets (kDKK)
2021 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 625 841.00 | 625 841.00 | 673 370.00 |
| Investments total | 625 841.00 | 625 841.00 | 673 370.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 40.00 | ||
| Current other receivables | 880.00 | ||
| Current deferred tax assets | 880.00 | 1 039.00 | |
| Short term receivables total | 880.00 | 880.00 | 1 079.00 |
| Cash and bank deposits | 12 788.00 | 12 788.00 | 723.00 |
| Cash and cash equivalents | 12 788.00 | 12 788.00 | 723.00 |
| Balance sheet total (assets) | 639 509.00 | 639 509.00 | 675 172.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 75 000.00 | 706 846.00 | 75 000.00 | 126 237.00 |
| Retained earnings | 610 602.00 | 61 111.00 | 631 807.00 | 632 510.00 |
| Profit of the financial year | -46 534.00 | -61 111.00 | -67 739.00 | -84 022.00 |
| Shareholders equity total | 639 068.00 | 706 846.00 | 639 068.00 | 674 725.00 |
| Provisions | -1.00 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 302.00 | 302.00 | 50.00 | |
| Current owed to group member | 397.00 | |||
| Other non-interest bearing current liabilities | 139.00 | 139.00 | 1.00 | |
| Current liabilities total | 441.00 | 441.00 | 448.00 | |
| Balance sheet total (liabilities) | 639 509.00 | 706 846.00 | 639 509.00 | 675 172.00 |
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