IGELSØ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32568165
Chr. Hansensvej 8, 4540 Fårevejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.75 | -4.13 | -4.92 | -5.69 |
| EBIT | -3.75 | -3.75 | -4.13 | -4.92 | -5.69 |
| Other financial income | 9.18 | 9.23 | 9.49 | 9.49 | 8.27 |
| Other financial expenses | -0.48 | -1.16 | |||
| Net income from associates (fin.) | 75.00 | 55.00 | |||
| Pre-tax profit | 5.43 | 79.99 | 59.20 | 4.57 | 2.58 |
| Net earnings | 5.43 | 79.99 | 59.20 | 4.57 | 2.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 175.00 | 175.00 | 175.00 | 175.00 | 175.00 |
| Investments total | 175.00 | 175.00 | 175.00 | 175.00 | 175.00 |
| Non-current other receivables | 200.00 | 200.00 | 200.00 | 200.00 | 160.00 |
| Long term receivables total | 200.00 | 200.00 | 200.00 | 200.00 | 160.00 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 13.68 | 9.23 | 39.71 | 9.49 | 8.27 |
| Short term receivables total | 13.68 | 9.23 | 39.71 | 9.49 | 8.27 |
| Cash and bank deposits | 62.77 | 143.46 | 162.28 | 142.28 | 136.32 |
| Cash and cash equivalents | 62.77 | 143.46 | 162.28 | 142.28 | 136.32 |
| Balance sheet total (assets) | 451.45 | 527.69 | 576.99 | 526.76 | 479.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 55.00 | 55.00 | |||
| Shares repurchased | 10.27 | 54.80 | 50.00 | ||
| Retained earnings | 254.80 | 249.96 | 330.15 | 339.35 | 343.92 |
| Profit of the financial year | 5.43 | 79.99 | 59.20 | 4.57 | 2.58 |
| Shareholders equity total | 440.23 | 520.22 | 569.15 | 518.92 | 471.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 3.75 | 4.13 | 4.13 | 4.38 |
| Current owed to participating | 3.72 | 3.72 | 3.72 | 3.72 | 3.72 |
| Current liabilities total | 11.22 | 7.47 | 7.84 | 7.84 | 8.09 |
| Balance sheet total (liabilities) | 451.45 | 527.69 | 576.99 | 526.76 | 479.60 |
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