Johan Ingvar ApS — Credit Rating and Financial Key Figures
CVR number: 43174789
Sturlasgade 12 L, 2300 København S
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.14 | - 119.60 | -10.65 |
| EBIT | -10.14 | - 119.60 | -10.65 |
| Other financial expenses | -0.14 | -6.67 | -12.21 |
| Pre-tax profit | -10.29 | - 122.93 | -16.75 |
| Income taxes | 2.26 | 23.68 | 3.69 |
| Net earnings | -8.03 | -99.25 | -13.07 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 22.95 | ||
| Current other receivables | 1.29 | 0.75 | |
| Current deferred tax assets | 2.26 | 23.68 | 3.69 |
| Short term receivables total | 2.26 | 24.98 | 27.38 |
| Cash and bank deposits | 40.21 | 60.36 | 58.46 |
| Cash and cash equivalents | 40.21 | 60.36 | 58.46 |
| Balance sheet total (assets) | 42.47 | 85.33 | 85.84 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -8.03 | - 107.28 | |
| Profit of the financial year | -8.03 | -99.25 | -13.07 |
| Shareholders equity total | 31.97 | -67.28 | -80.34 |
| Non-current liabilities total | |||
| Current trade creditors | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 3.00 | 145.11 | 158.69 |
| Current liabilities total | 10.50 | 152.61 | 166.19 |
| Balance sheet total (liabilities) | 42.47 | 85.33 | 85.84 |
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