Individua ApS — Credit Rating and Financial Key Figures
CVR number: 37285927
Moesgårdvej 15 B, 8270 Højbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -12.94 | -33.95 | ||
| Gross profit | -5.00 | -12.94 | -33.95 | -7.49 | -8.12 |
| EBIT | -5.00 | -12.94 | -33.95 | -7.49 | -8.12 |
| Other financial income | 0.01 | 6.33 | 34.12 | 40.87 | 38.65 |
| Other financial expenses | -8.56 | -19.70 | -56.10 | -65.06 | -70.57 |
| Income from other inv. held as non-curr. assets | -9.80 | ||||
| Net income from associates (fin.) | 3 911.38 | - 269.72 | 4 164.62 | 363.72 | |
| Pre-tax profit | -13.55 | 3 885.07 | - 335.45 | 4 132.94 | 323.69 |
| Income taxes | -2.39 | ||||
| Net earnings | -13.55 | 3 885.07 | - 335.45 | 4 130.55 | 323.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10.00 | 4 433.88 | 4 164.16 | 8 328.78 | 8 692.51 |
| Investments total | 10.00 | 4 433.88 | 4 164.16 | 8 328.78 | 8 692.51 |
| Non-curr. owed by particip. interest comp. | 40.00 | 637.10 | 819.34 | ||
| Non-current loans receivable | 9.80 | ||||
| Long term receivables total | 40.00 | 646.90 | 819.34 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.70 | ||||
| Current owed by particip. interest comp. | 1 077.09 | 823.75 | |||
| Current other receivables | 0.00 | 81.89 | 11.24 | 11.24 | |
| Current deferred tax assets | 2.39 | 2.39 | |||
| Short term receivables total | 0.70 | 2.39 | 84.28 | 1 088.33 | 834.99 |
| Cash and bank deposits | 89.55 | 0.98 | 2.00 | 2.76 | 102.76 |
| Cash and cash equivalents | 89.55 | 0.98 | 2.00 | 2.76 | 102.76 |
| Balance sheet total (assets) | 140.26 | 5 084.15 | 5 069.77 | 9 419.88 | 9 630.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 3 911.38 | 3 641.66 | 7 806.28 | 8 170.01 | |
| Retained earnings | 0.07 | -3 924.86 | 229.93 | -4 270.14 | - 503.31 |
| Profit of the financial year | -13.55 | 3 885.07 | - 335.45 | 4 130.55 | 323.69 |
| Shareholders equity total | 26.52 | 3 911.60 | 3 576.14 | 7 706.69 | 8 030.38 |
| Provisions | 0.00 | ||||
| Non-current other liabilities | 512.50 | ||||
| Non-current deferred tax liabilities | 533.36 | 555.09 | 577.71 | ||
| Non-current liabilities total | 512.50 | 533.36 | 555.09 | 577.71 | |
| Current trade creditors | 6.00 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 99.08 | 110.75 | 115.53 | 120.24 | 125.14 |
| Other non-interest bearing current liabilities | 8.65 | 541.80 | 837.24 | 1 030.36 | 889.53 |
| Current liabilities total | 113.73 | 660.05 | 960.27 | 1 158.10 | 1 022.17 |
| Balance sheet total (liabilities) | 140.26 | 5 084.15 | 5 069.77 | 9 419.88 | 9 630.25 |
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