IA INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 32839134
Amerika Plads 37, 2100 København Ø
erik@contica.com
tel: 25678765
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -16.00 | - 350.00 | 32.00 | ||
| Gross profit | -16.00 | - 350.00 | 32.00 | - 836.00 | - 459.80 |
| Employee benefit expenses | -36.00 | -36.00 | |||
| EBIT | -16.00 | - 350.00 | -4.00 | - 872.00 | - 459.80 |
| Other financial income | 42.00 | 10.00 | 61.00 | 323.56 | |
| Other financial expenses | -1.00 | -21.00 | |||
| Net income from associates (fin.) | 998.00 | 998.00 | 998.00 | 24 949.51 | |
| Pre-tax profit | 1 023.00 | 658.00 | 973.00 | - 811.00 | 24 813.27 |
| Net earnings | 1 023.00 | 658.00 | 973.00 | - 811.00 | 24 813.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 111 646.00 | 111 646.00 | 111 646.00 | 111 646.00 | 111 646.00 |
| Investments total | 111 646.00 | 111 646.00 | 111 646.00 | 111 646.00 | 111 646.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2 416.00 | 3 074.00 | 4 111.00 | 3 321.00 | |
| Short term receivables total | 2 416.00 | 3 074.00 | 4 111.00 | 3 321.00 | |
| Cash and bank deposits | 8 294.47 | ||||
| Cash and cash equivalents | 8 294.47 | ||||
| Balance sheet total (assets) | 114 062.00 | 114 720.00 | 115 757.00 | 114 967.00 | 119 940.47 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 20 000.00 | 118 575.86 | |||
| Retained earnings | 112 023.00 | 113 046.00 | 113 703.00 | 94 676.00 | -24 711.16 |
| Profit of the financial year | 1 023.00 | 658.00 | 973.00 | - 811.00 | 24 813.27 |
| Shareholders equity total | 114 046.00 | 114 704.00 | 115 676.00 | 114 865.00 | 119 677.97 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 16.00 | 16.00 | 81.00 | 102.00 | 262.50 |
| Current liabilities total | 16.00 | 16.00 | 81.00 | 102.00 | 262.50 |
| Balance sheet total (liabilities) | 114 062.00 | 114 720.00 | 115 757.00 | 114 967.00 | 119 940.47 |
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