iGourmet ApS — Credit Rating and Financial Key Figures
CVR number: 40408649
Borgervænget 6 A, 6100 Haderslev
info@igourmet.dk
tel: 89800294
www.igourmet.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 8.91 | 62.30 | - 141.96 | 264.85 | 480.36 |
Employee benefit expenses | -7.33 | -15.90 | -74.46 | - 156.17 | - 231.76 |
EBIT | 1.58 | 46.39 | - 216.42 | 108.68 | 248.60 |
Other financial expenses | -0.08 | -0.17 | -21.58 | -16.44 | -19.39 |
Pre-tax profit | 1.51 | 46.22 | - 238.00 | 92.24 | 229.21 |
Income taxes | -10.25 | -22.51 | |||
Net earnings | 1.51 | 35.97 | - 238.00 | 92.24 | 206.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current loans receivable | 20.00 | 20.00 | |||
Long term receivables total | 20.00 | 20.00 | |||
Raw materials and consumables | 15.00 | 15.00 | 60.00 | 5.00 | |
Inventories total | 15.00 | 15.00 | 60.00 | 5.00 | |
Current trade debtors | 6.82 | 65.54 | 217.26 | ||
Current other receivables | 0.48 | 5.73 | 5.33 | 72.25 | |
Short term receivables total | 0.48 | 12.56 | 70.87 | 289.51 | |
Cash and bank deposits | 25.74 | 74.80 | 235.57 | 163.66 | 1 954.75 |
Cash and cash equivalents | 25.74 | 74.80 | 235.57 | 163.66 | 1 954.75 |
Balance sheet total (assets) | 25.74 | 90.28 | 263.13 | 314.53 | 2 269.26 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 0.00 | 0.00 | 51.00 | 51.00 | 51.00 |
Retained earnings | 1.51 | 1.50 | - 236.50 | - 144.26 | |
Profit of the financial year | 1.51 | 35.97 | - 238.00 | 92.24 | 206.70 |
Shareholders equity total | 1.51 | 37.48 | - 185.50 | -93.26 | 113.45 |
Non-current loans from credit institutions | 220.49 | 114.40 | 63.33 | ||
Non-current liabilities total | 220.49 | 114.40 | 63.33 | ||
Current loans from credit institutions | 1.72 | 0.60 | 11.47 | 23.45 | 1 758.65 |
Current trade creditors | 4.57 | 105.16 | 50.80 | 93.38 | |
Current owed to participating | 15.12 | ||||
Short-term deferred tax liabilities | 10.25 | 10.25 | 10.25 | 24.99 | |
Other non-interest bearing current liabilities | 7.40 | 37.38 | 101.26 | 208.88 | 215.46 |
Current liabilities total | 24.24 | 52.80 | 228.14 | 293.39 | 2 092.48 |
Balance sheet total (liabilities) | 25.74 | 90.28 | 263.13 | 314.53 | 2 269.26 |
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