IGNITE NORDIC ApS — Credit Rating and Financial Key Figures
CVR number: 36017929
Kokbjerg 31, 6000 Kolding
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 486.04 | 3 631.60 | 1 905.11 | 6 915.48 | 9 721.41 |
| Other operating expenses | -1 134.90 | ||||
| EBIT | 1 351.14 | 3 631.60 | 1 905.11 | 6 915.48 | 9 721.41 |
| Other financial income | 19.42 | 36.00 | 119.05 | 243.05 | 830.37 |
| Other financial expenses | - 149.00 | -53.81 | -52.71 | -6.76 | |
| Pre-tax profit | 1 221.56 | 3 613.79 | 1 971.45 | 7 151.76 | 10 551.78 |
| Income taxes | - 264.47 | - 799.49 | - 436.62 | -1 571.84 | -2 321.26 |
| Net earnings | 957.09 | 2 814.30 | 1 534.83 | 5 579.92 | 8 230.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 856.06 | 3 893.58 | 792.83 | 2 449.44 | 1 000.41 |
| Advance payments | 195.15 | 282.47 | 487.10 | 144.88 | |
| Inventories total | 2 051.21 | 4 176.05 | 792.83 | 2 936.54 | 1 145.30 |
| Current trade debtors | 1 736.96 | 4 209.74 | 3 156.62 | 4 760.84 | 462.22 |
| Current amounts owed by group member comp. | 2 868.48 | 3 093.09 | 10 211.36 | 37 205.08 | 16.40 |
| Current other receivables | 428.53 | 283.77 | 276.09 | 460.04 | 214.47 |
| Current deferred tax assets | 163.38 | 188.16 | |||
| Short term receivables total | 5 033.98 | 7 586.61 | 13 807.44 | 42 614.12 | 693.09 |
| Cash and bank deposits | 337.55 | 19.00 | 6.79 | 9 126.62 | 36 284.47 |
| Cash and cash equivalents | 337.55 | 19.00 | 6.79 | 9 126.62 | 36 284.47 |
| Balance sheet total (assets) | 7 422.74 | 11 781.66 | 14 607.07 | 54 677.28 | 38 122.85 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2 050.00 | 2 050.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 12 500.00 | |||
| Other reserves | -1 000.00 | -5 000.00 | |||
| Retained earnings | -1 997.07 | -1 039.98 | 74.32 | 609.15 | -6 310.93 |
| Profit of the financial year | 957.09 | 2 814.30 | 1 534.83 | 5 579.92 | 8 230.51 |
| Shareholders equity total | 1 010.02 | 3 824.32 | 1 659.15 | 6 239.07 | 9 469.59 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 316.48 | 0.18 | 0.50 | 0.41 | |
| Current trade creditors | 4 695.39 | 6 399.49 | 12 049.11 | 47 832.37 | 26 039.16 |
| Current owed to group member | 146.32 | 29.02 | |||
| Short-term deferred tax liabilities | 264.47 | 299.49 | 1 809.26 | ||
| Other non-interest bearing current liabilities | 990.06 | 1 229.16 | 898.80 | 605.34 | 794.66 |
| Accruals and deferred income | 9.77 | ||||
| Current liabilities total | 6 412.72 | 7 957.34 | 12 947.92 | 48 438.21 | 28 653.27 |
| Balance sheet total (liabilities) | 7 422.74 | 11 781.66 | 14 607.07 | 54 677.28 | 38 122.85 |
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