Ijovi ApS — Credit Rating and Financial Key Figures
CVR number: 39344823
Vesterbrogade 1 E, 1620 København V
tel: 25196708
www.ijovi.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 463.74 | 607.08 | 2 064.00 | 11 570.00 | 13 863.12 |
| Employee benefit expenses | - 187.40 | - 842.00 | -6 496.00 | -7 243.03 | |
| EBIT | 463.74 | 419.67 | 1 222.00 | 5 074.00 | 6 620.09 |
| Other financial income | 3.00 | 40.00 | 255.84 | ||
| Other financial expenses | -0.13 | -0.69 | -15.00 | - 171.00 | - 623.43 |
| Pre-tax profit | 463.61 | 418.98 | 1 210.00 | 4 943.00 | 6 252.50 |
| Income taxes | - 102.01 | -92.20 | - 266.00 | -1 089.00 | -1 381.49 |
| Net earnings | 361.60 | 326.78 | 944.00 | 3 854.00 | 4 871.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2.38 | 2.38 | 2.00 | 336.00 | 335.92 |
| Investments total | 2.38 | 76.63 | 81.00 | 568.00 | 545.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 150.00 | 5 350.00 | 6 983.89 | ||
| Current amounts owed by group member comp. | 571.28 | 65.70 | 1 835.00 | 439.00 | 1 175.31 |
| Current other receivables | 61.50 | 76.00 | 250.00 | 1 142.59 | |
| Short term receivables total | 571.28 | 277.20 | 1 911.00 | 6 039.00 | 9 301.79 |
| Cash and bank deposits | 22.77 | 250.62 | 367.00 | 2 537.00 | 3 634.24 |
| Cash and cash equivalents | 22.77 | 250.62 | 367.00 | 2 537.00 | 3 634.24 |
| Balance sheet total (assets) | 596.43 | 604.45 | 2 359.00 | 9 144.00 | 13 482.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 350.00 | 255.00 | 3 900.00 | 4 914.53 | |
| Retained earnings | - 336.84 | - 375.24 | - 304.00 | -3 259.00 | -4 319.89 |
| Profit of the financial year | 361.60 | 326.78 | 944.00 | 3 854.00 | 4 871.01 |
| Shareholders equity total | 424.76 | 1.54 | 945.00 | 4 545.00 | 5 515.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 13.50 | 64.00 | 183.00 | 160.03 |
| Current owed to group member | 3.70 | 455.71 | 255.00 | 1 936.00 | 5 380.39 |
| Short-term deferred tax liabilities | 102.01 | 92.20 | 266.00 | 1 089.00 | 1 381.49 |
| Other non-interest bearing current liabilities | 58.96 | 41.50 | 829.00 | 1 391.00 | 1 044.45 |
| Current liabilities total | 171.67 | 602.91 | 1 414.00 | 4 599.00 | 7 966.36 |
| Balance sheet total (liabilities) | 596.43 | 604.45 | 2 359.00 | 9 144.00 | 13 482.02 |
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