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 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 32.00 | -10.93 |
| External services | -48.00 | -15.74 |
| Gross profit | -16.00 | -26.67 |
| EBIT | -16.00 | -26.67 |
| Other financial expenses | -9.00 | -20.05 |
| Reduction non-current investment assets | - 608.48 | |
| Pre-tax profit | -25.00 | - 655.20 |
| Income taxes | 12.00 | -3.29 |
| Net earnings | -13.00 | - 658.49 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 72.00 | 61.30 |
| Investments total | 72.00 | 61.30 |
| Non-current loans receivable | 983.00 | 373.87 |
| Long term receivables total | 983.00 | 373.87 |
| Inventories total | ||
| Current deferred tax assets | 12.00 | |
| Short term receivables total | 12.00 | |
| Cash and bank deposits | 7.00 | 6.78 |
| Cash and cash equivalents | 7.00 | 6.78 |
| Balance sheet total (assets) | 1 074.00 | 441.95 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 32.00 | |
| Retained earnings | -32.00 | -12.54 |
| Profit of the financial year | -13.00 | - 658.49 |
| Shareholders equity total | 27.00 | - 631.03 |
| Non-current bonds | 989.00 | 1 006.56 |
| Non-current liabilities total | 989.00 | 1 006.56 |
| Current trade creditors | 8.00 | 8.38 |
| Current owed to participating | 32.00 | 34.12 |
| Current owed to group member | 18.00 | 23.93 |
| Current liabilities total | 58.00 | 66.42 |
| Balance sheet total (liabilities) | 1 074.00 | 441.95 |
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