IGX Solutions ApS — Credit Rating and Financial Key Figures
CVR number: 39123428
Njalsgade 76, 2300 København S
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 636.95 | 757.92 | 1 025.53 | 1 103.17 | 1 275.23 |
| Employee benefit expenses | - 642.26 | - 663.06 | - 461.31 | - 665.39 | - 694.00 |
| Total depreciation | -16.67 | -16.67 | |||
| EBIT | -21.98 | 78.20 | 564.22 | 437.77 | 581.24 |
| Other financial expenses | -11.01 | -2.03 | -4.42 | -7.42 | -0.01 |
| Pre-tax profit | -32.99 | 76.17 | 559.80 | 430.36 | 581.23 |
| Income taxes | -17.17 | - 123.67 | -95.08 | - 128.06 | |
| Net earnings | -32.99 | 59.01 | 436.13 | 335.27 | 453.17 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 16.67 | ||||
| Intangible assets total | 16.67 | ||||
| Tangible assets total | |||||
| Investments total | 6.88 | 13.14 | 13.14 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 54.04 | 12.04 | 89.15 | 576.99 | |
| Current amounts owed by group member comp. | 31.92 | ||||
| Current other receivables | 157.48 | 72.41 | 76.06 | ||
| Current deferred tax assets | 31.92 | ||||
| Short term receivables total | 54.04 | 12.04 | 246.63 | 104.33 | 684.96 |
| Cash and bank deposits | 48.20 | 143.53 | 472.17 | 416.52 | 68.55 |
| Cash and cash equivalents | 48.20 | 143.53 | 472.17 | 416.52 | 68.55 |
| Balance sheet total (assets) | 125.78 | 155.56 | 718.79 | 533.99 | 766.64 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | 400.00 | |||
| Retained earnings | 29.88 | -3.11 | - 344.11 | - 307.98 | 27.48 |
| Profit of the financial year | -32.99 | 59.01 | 436.13 | 335.27 | 453.17 |
| Shareholders equity total | 46.89 | 105.89 | 542.02 | 477.30 | 530.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 68.43 | 20.00 | 23.88 | 29.85 | 24.86 |
| Current owed to participating | 0.42 | ||||
| Short-term deferred tax liabilities | 17.17 | 123.31 | 106.06 | ||
| Other non-interest bearing current liabilities | 10.04 | 12.50 | 29.57 | 26.84 | 105.07 |
| Current liabilities total | 78.90 | 49.67 | 176.77 | 56.69 | 236.00 |
| Balance sheet total (liabilities) | 125.78 | 155.56 | 718.79 | 533.99 | 766.64 |
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