IA 2019 aps — Credit Rating and Financial Key Figures
CVR number: 39751585
Lille Strandvej 13, 2635 Ishøj
Income statement (kDKK)
2019 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | -25.00 | ||
| External services | -20.00 | ||
| Gross profit | -25.00 | -20.00 | 43.26 |
| Costs of management | 43.26 | ||
| EBIT | -25.00 | -20.00 | 43.26 |
| Other financial income | 0.33 | ||
| Other financial expenses | -1.09 | ||
| Income from other inv. held as non-curr. assets | 28.37 | ||
| Pre-tax profit | -25.00 | 8.70 | 42.16 |
| Net earnings | -25.00 | 8.70 | 42.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25.00 | 53.37 | 110.35 | 256.50 | |
| Investments total | 25.00 | 53.37 | 110.35 | 256.50 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 15.32 | 15.32 | |||
| Short term receivables total | 15.32 | 15.32 | |||
| Other current investments | 25.00 | ||||
| Cash and cash equivalents | 25.00 | ||||
| Balance sheet total (assets) | 25.00 | 25.00 | 68.70 | 125.67 | 256.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 25.00 | 25.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 36.62 | 34.80 | |||
| Retained earnings | 25.00 | -36.62 | -33.47 | 211.23 | |
| Profit of the financial year | -25.00 | 8.70 | 42.16 | ||
| Shareholders equity total | 25.00 | 25.00 | 48.70 | 83.49 | 251.23 |
| Non-current owed to group member | 42.18 | ||||
| Non-current deferred tax liabilities | 5.28 | ||||
| Non-current liabilities total | 42.18 | 5.28 | |||
| Short-term deferred tax liabilities | 10.00 | ||||
| Other non-interest bearing current liabilities | 10.00 | ||||
| Current liabilities total | 20.00 | ||||
| Balance sheet total (liabilities) | 25.00 | 25.00 | 68.70 | 125.67 | 256.50 |
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