I.A.P. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31769361
Skovvænget 26, 5792 Årslev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 1.52 | 0.32 | |||
| Other financial expenses | -9.64 | -2.67 | -5.59 | -5.98 | -2.64 |
| Net income from associates (fin.) | 1 571.14 | 272.03 | 239.56 | 1 262.61 | 252.49 |
| Pre-tax profit | 1 561.50 | 270.88 | 233.97 | 1 256.63 | 250.17 |
| Net earnings | 1 561.50 | 270.88 | 233.97 | 1 256.63 | 250.17 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 091.39 | 1 122.06 | 1 187.89 | 1 715.51 | 787.94 |
| Investments total | 1 091.39 | 1 122.06 | 1 187.89 | 1 715.51 | 787.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 232.50 | 272.80 | |||
| Current other receivables | 0.04 | ||||
| Short term receivables total | 232.50 | 272.80 | 0.04 | ||
| Cash and bank deposits | 218.61 | 11.96 | 67.51 | 120.21 | |
| Cash and cash equivalents | 218.61 | 11.96 | 67.51 | 120.21 | |
| Balance sheet total (assets) | 1 542.50 | 1 406.82 | 1 187.89 | 1 783.01 | 908.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 700.00 | 114.40 | 300.00 | 1 125.00 | |
| Other reserves | 389.03 | 421.34 | 196.09 | 423.70 | -1 125.00 |
| Retained earnings | - 621.03 | - 110.41 | 271.32 | - 322.32 | 533.01 |
| Profit of the financial year | 1 561.50 | 270.88 | 233.97 | 1 256.63 | 250.17 |
| Shareholders equity total | 1 454.50 | 1 406.82 | 940.78 | 1 783.01 | 908.19 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 167.11 | ||||
| Current owed to participating | 88.00 | 80.00 | |||
| Current liabilities total | 88.00 | 247.11 | |||
| Balance sheet total (liabilities) | 1 542.50 | 1 406.82 | 1 187.89 | 1 783.01 | 908.19 |
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