Igalo Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37056510
Strindbergsvej 98, 2500 Valby
pnoroxe@hotmail.com
tel: 41100220
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.94 | -18.37 | -55.48 | -27.17 | - 317.76 |
| EBIT | -7.94 | -18.37 | -55.48 | -27.17 | - 317.76 |
| Other financial income | 118.65 | 228.03 | 144.86 | 134.38 | 0.13 |
| Other financial expenses | - 136.22 | - 239.30 | - 221.07 | -2.01 | -9.83 |
| Net income from associates (fin.) | - 169.19 | 7 555.61 | - 230.16 | - 128.01 | -38.92 |
| Pre-tax profit | - 194.69 | 7 525.97 | - 361.84 | -22.81 | - 366.38 |
| Income taxes | 5.61 | 6.52 | 11.13 | -23.59 | 69.88 |
| Net earnings | - 189.08 | 7 532.49 | - 350.72 | -46.40 | - 296.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 872.24 | 212.08 | 40.42 | 22.29 | |
| Investments total | 6 872.24 | 212.08 | 40.42 | 22.29 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 792.68 | 11 006.06 | 5 520.63 | 5 286.31 | 49.98 |
| Current other receivables | 161.87 | ||||
| Current deferred tax assets | 14.27 | 1 889.52 | 10.36 | 157.00 | 237.15 |
| Short term receivables total | 4 806.95 | 12 895.57 | 5 530.99 | 5 443.31 | 449.00 |
| Cash and bank deposits | 7.58 | 363.17 | 53.71 | 40.55 | 4 784.81 |
| Cash and cash equivalents | 7.58 | 363.17 | 53.71 | 40.55 | 4 784.81 |
| Balance sheet total (assets) | 4 814.54 | 20 130.98 | 5 796.77 | 5 524.28 | 5 256.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 232.24 | ||||
| Retained earnings | - 765.67 | -1 186.99 | 5 777.74 | 5 427.02 | 5 380.62 |
| Profit of the financial year | - 189.08 | 7 532.49 | - 350.72 | -46.40 | - 296.50 |
| Shareholders equity total | - 854.75 | 6 677.74 | 5 527.02 | 5 480.62 | 5 184.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 17.50 | 17.50 |
| Current owed to group member | 5 005.31 | 11 558.94 | 256.55 | 15.32 | |
| Short-term deferred tax liabilities | 1 886.80 | 5.70 | 24.81 | 21.79 | |
| Other non-interest bearing current liabilities | 656.49 | 1.34 | 17.37 | ||
| Current liabilities total | 5 669.29 | 13 453.24 | 269.75 | 43.65 | 71.98 |
| Balance sheet total (liabilities) | 4 814.54 | 20 130.98 | 5 796.77 | 5 524.28 | 5 256.10 |
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