Instamic IVS — Credit Rating and Financial Key Figures
CVR number: 37756334
Peter Bangs Vej 17, 7600 Struer
Income statement (kDKK)
2018 | 2019 | 2020 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.45 | -1.00 | -1.75 | -1.90 |
| Total depreciation | - 325.73 | - 325.73 | - 325.74 | |
| EBIT | - 326.18 | - 326.73 | - 327.49 | -1.90 |
| Other financial income | 21.63 | |||
| Other financial expenses | -0.04 | -0.02 | -0.02 | |
| Pre-tax profit | - 326.22 | - 326.75 | - 327.51 | 19.72 |
| Income taxes | 71.76 | 71.89 | 69.73 | |
| Net earnings | - 254.46 | - 254.87 | - 257.78 | 19.72 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Development expenditure | 651.47 | 325.74 | |||
| Intangible assets total | 651.47 | 325.74 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.01 | ||||
| Short term receivables total | 0.01 | ||||
| Cash and bank deposits | 4.70 | 3.67 | 1.90 | 1.90 | |
| Cash and cash equivalents | 4.70 | 3.67 | 1.90 | 1.90 | |
| Balance sheet total (assets) | 656.16 | 329.41 | 1.90 | 1.90 | 0.01 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other reserves | 508.14 | 254.07 | |||
| Retained earnings | 239.24 | 238.85 | 238.05 | -19.72 | -19.72 |
| Profit of the financial year | - 254.46 | - 254.87 | - 257.78 | 19.72 | |
| Shareholders equity total | 492.92 | 238.05 | -19.72 | -19.72 | |
| Provisions | 141.61 | 69.73 | |||
| Non-current liabilities total | |||||
| Current owed to group member | 12.46 | 21.61 | 21.61 | 21.61 | |
| Other non-interest bearing current liabilities | 9.16 | 0.01 | 0.01 | 0.01 | 0.01 |
| Current liabilities total | 21.63 | 21.63 | 21.63 | 21.63 | 0.01 |
| Balance sheet total (liabilities) | 656.16 | 329.41 | 1.90 | 1.90 | 0.01 |
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