IGNITE NORDIC ApS — Credit Rating and Financial Key Figures
CVR number: 36017929
Kokbjerg 31, 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 631.60 | 1 905.11 | 6 915.48 | 9 721.41 | 12 697.98 |
| Other operating expenses | - 214.47 | ||||
| EBIT | 3 631.60 | 1 905.11 | 6 915.48 | 9 721.41 | 12 483.51 |
| Other financial income | 36.00 | 119.05 | 243.05 | 830.37 | 526.40 |
| Other financial expenses | -53.81 | -52.71 | -6.76 | -20.59 | |
| Pre-tax profit | 3 613.79 | 1 971.45 | 7 151.76 | 10 551.78 | 12 989.32 |
| Income taxes | - 799.49 | - 436.62 | -1 571.84 | -2 321.26 | -2 874.10 |
| Net earnings | 2 814.30 | 1 534.83 | 5 579.92 | 8 230.51 | 10 115.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 3 893.58 | 792.83 | 2 449.44 | 1 000.41 | 496.52 |
| Advance payments | 282.47 | 487.10 | 144.88 | ||
| Inventories total | 4 176.05 | 792.83 | 2 936.54 | 1 145.30 | 496.52 |
| Current trade debtors | 4 209.74 | 3 156.62 | 4 760.84 | 462.22 | 1 053.00 |
| Current amounts owed by group member comp. | 3 093.09 | 10 211.36 | 37 205.08 | 16.40 | 14.28 |
| Current other receivables | 283.77 | 276.09 | 460.04 | 214.47 | 198.48 |
| Current deferred tax assets | 163.38 | 188.16 | 205.90 | ||
| Short term receivables total | 7 586.61 | 13 807.44 | 42 614.12 | 693.09 | 1 471.66 |
| Cash and bank deposits | 19.00 | 6.79 | 9 126.62 | 36 284.47 | 31 324.90 |
| Cash and cash equivalents | 19.00 | 6.79 | 9 126.62 | 36 284.47 | 31 324.90 |
| Balance sheet total (assets) | 11 781.66 | 14 607.07 | 54 677.28 | 38 122.85 | 33 293.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 050.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 12 500.00 | 10 000.00 | ||
| Other reserves | -1 000.00 | -5 000.00 | |||
| Retained earnings | -1 039.98 | 74.32 | 609.15 | -6 310.93 | -8 080.41 |
| Profit of the financial year | 2 814.30 | 1 534.83 | 5 579.92 | 8 230.51 | 10 115.22 |
| Shareholders equity total | 3 824.32 | 1 659.15 | 6 239.07 | 9 469.59 | 12 084.80 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.18 | 0.50 | 0.41 | ||
| Current trade creditors | 6 399.49 | 12 049.11 | 47 832.37 | 26 039.16 | 19 881.74 |
| Current owed to group member | 29.02 | ||||
| Short-term deferred tax liabilities | 299.49 | 1 809.26 | |||
| Other non-interest bearing current liabilities | 1 229.16 | 898.80 | 605.34 | 794.66 | 1 215.60 |
| Accruals and deferred income | 9.77 | 110.94 | |||
| Current liabilities total | 7 957.34 | 12 947.92 | 48 438.21 | 28 653.27 | 21 208.28 |
| Balance sheet total (liabilities) | 11 781.66 | 14 607.07 | 54 677.28 | 38 122.85 | 33 293.09 |
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