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IV Impact ApS — Credit Rating and Financial Key Figures
CVR number: 42472034
Kong Valdemars Vej 27 A, Søllerød 2840 Holte
mikkelholmstrup@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 32.00 | -11.00 | -10.00 | -10.17 |
| External services | -48.00 | -16.00 | -15.00 | -13.16 |
| Gross profit | -16.00 | -27.00 | -25.00 | -23.33 |
| EBIT | -16.00 | -27.00 | -25.00 | -23.33 |
| Other financial expenses | -9.00 | -20.00 | -23.00 | -23.17 |
| Reduction non-current investment assets | - 608.00 | - 126.00 | ||
| Income from other inv. held as non-curr. assets | 42.13 | |||
| Pre-tax profit | -25.00 | - 655.00 | - 174.00 | -4.37 |
| Income taxes | 12.00 | -3.00 | ||
| Net earnings | -13.00 | - 658.00 | - 174.00 | -4.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 72.00 | 61.00 | 51.00 | 40.75 |
| Investments total | 72.00 | 61.00 | 51.00 | 40.75 |
| Non-current loans receivable | 983.00 | 374.00 | 248.00 | 289.73 |
| Long term receivables total | 983.00 | 374.00 | 248.00 | 289.73 |
| Inventories total | ||||
| Current deferred tax assets | 12.00 | |||
| Short term receivables total | 12.00 | |||
| Cash and bank deposits | 7.00 | 6.00 | 5.00 | 2.43 |
| Cash and cash equivalents | 7.00 | 6.00 | 5.00 | 2.43 |
| Balance sheet total (assets) | 1 074.00 | 441.00 | 304.00 | 332.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 32.00 | |||
| Retained earnings | -32.00 | -13.00 | - 671.00 | - 845.05 |
| Profit of the financial year | -13.00 | - 658.00 | - 174.00 | -4.37 |
| Shareholders equity total | 27.00 | - 631.00 | - 805.00 | - 809.41 |
| Non-current bonds | 989.00 | 1 006.00 | 1 024.00 | 1 041.98 |
| Non-current liabilities total | 989.00 | 1 006.00 | 1 024.00 | 1 041.98 |
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.38 |
| Current owed to participating | 32.00 | 34.00 | 37.00 | 49.37 |
| Current owed to group member | 18.00 | 24.00 | 40.00 | 42.59 |
| Current liabilities total | 58.00 | 66.00 | 85.00 | 100.34 |
| Balance sheet total (liabilities) | 1 074.00 | 441.00 | 304.00 | 332.91 |
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