I & N Vest Holding A/S — Credit Rating and Financial Key Figures
CVR number: 39984334
Vejstruprødvej 31, 6093 Sjølund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.23 | -6.73 | -6.75 | -6.75 | -6.00 |
| EBIT | -9.23 | -6.73 | -6.75 | -6.75 | -6.00 |
| Other financial income | 1.27 | ||||
| Other financial expenses | -3.25 | -0.34 | -1.51 | -0.41 | |
| Net income from associates (fin.) | -2 778.15 | -35.52 | -1 177.53 | - 305.13 | - 963.77 |
| Pre-tax profit | -2 790.63 | -42.59 | -1 185.79 | - 310.61 | - 970.18 |
| Income taxes | 0.44 | 1.85 | 1.26 | 0.42 | |
| Net earnings | -2 790.63 | -42.15 | -1 183.94 | - 309.34 | - 969.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 53 883.85 | 53 848.33 | 52 670.80 | 51 765.67 | 50 301.90 |
| Investments total | 53 883.85 | 53 848.33 | 52 670.80 | 51 765.67 | 50 301.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 329.62 | 1 015.16 | 1 515.76 | ||
| Short term receivables total | 329.62 | 1 015.16 | 1 515.76 | ||
| Cash and bank deposits | 496.44 | 108.15 | 479.35 | 11.99 | 5.41 |
| Cash and cash equivalents | 496.44 | 108.15 | 479.35 | 11.99 | 5.41 |
| Balance sheet total (assets) | 54 380.30 | 54 286.11 | 53 150.15 | 52 792.82 | 51 823.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Other reserves | 1 460.06 | ||||
| Retained earnings | 56 108.88 | 53 318.26 | 53 276.11 | 52 092.17 | 50 322.76 |
| Profit of the financial year | -2 790.63 | -42.15 | -1 183.94 | - 309.34 | - 969.75 |
| Shareholders equity total | 54 318.26 | 54 276.11 | 53 092.17 | 52 782.82 | 51 813.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 52.04 | 47.98 | 0.00 | ||
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 62.04 | 10.00 | 57.98 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 54 380.30 | 54 286.11 | 53 150.15 | 52 792.82 | 51 823.07 |
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