IBC Invest A/S — Credit Rating and Financial Key Figures
CVR number: 43029959
Ømosevej 1, Øerne 3000 Helsingør
sj@i-bc.dk
tel: 20779277
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -38.00 | -37.00 | -19.00 |
| EBIT | -38.00 | -37.00 | -19.00 |
| Other financial income | 579.00 | 993.00 | 526.05 |
| Other financial expenses | -1 812.00 | - 659.00 | -1 623.13 |
| Net income from associates (fin.) | -6 543.00 | 251.00 | 4 560.82 |
| Pre-tax profit | -7 814.00 | 548.00 | 3 444.73 |
| Income taxes | 280.00 | - 273.00 | |
| Net earnings | -7 534.00 | 275.00 | 3 444.73 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-curr. owed by group member comp. | 14 858.00 | 16 100.00 | 11 958.98 |
| Long term receivables total | 14 858.00 | 16 100.00 | 11 958.98 |
| Inventories total | |||
| Current deferred tax assets | 280.00 | ||
| Short term receivables total | 280.00 | ||
| Cash and bank deposits | 85.00 | 54.00 | 20.70 |
| Cash and cash equivalents | 85.00 | 54.00 | 20.70 |
| Balance sheet total (assets) | 15 223.00 | 16 154.00 | 11 979.67 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Retained earnings | 265.00 | -7 269.00 | -6 994.07 |
| Profit of the financial year | -7 534.00 | 275.00 | 3 444.73 |
| Shareholders equity total | -6 769.00 | -6 494.00 | -3 049.34 |
| Capital loans | 10 000.00 | 10 000.00 | 10 000.00 |
| Non-current owed to group member | 11 971.00 | 12 623.00 | 5 019.01 |
| Non-current liabilities total | 21 971.00 | 22 623.00 | 15 019.01 |
| Current trade creditors | 20.00 | 25.00 | 10.00 |
| Current owed to group member | 1.00 | ||
| Current liabilities total | 21.00 | 25.00 | 10.00 |
| Balance sheet total (liabilities) | 15 223.00 | 16 154.00 | 11 979.67 |
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