Ignatius.dk ApS — Credit Rating and Financial Key Figures
CVR number: 39080257
Adilsvej 15, 2000 Frederiksberg
ignatius@tdcadsl.dk
tel: 30127201
www.ignatius.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 203.79 | 196.56 | 114.62 | 182.50 | 141.06 |
| Employee benefit expenses | - 239.65 | - 224.78 | - 113.17 | - 195.40 | - 161.80 |
| Total depreciation | -1.29 | -1.29 | -1.29 | -1.29 | -1.29 |
| EBIT | -37.16 | -29.51 | 0.16 | -14.19 | -22.04 |
| Other financial expenses | -0.19 | -0.25 | -0.08 | -0.29 | -1.28 |
| Pre-tax profit | -37.35 | -29.77 | 0.08 | -14.48 | -23.32 |
| Net earnings | -37.35 | -29.77 | 0.08 | -14.48 | -23.32 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5.16 | 3.87 | 2.58 | 1.29 | |
| Tangible assets total | 5.16 | 3.87 | 2.58 | 1.29 | |
| Investments total | 25.38 | 25.38 | 25.38 | 25.38 | 25.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.28 | ||||
| Short term receivables total | 1.28 | ||||
| Cash and bank deposits | 3.69 | 0.43 | 4.06 | 2.41 | 3.98 |
| Cash and cash equivalents | 3.69 | 0.43 | 4.06 | 2.41 | 3.98 |
| Balance sheet total (assets) | 34.23 | 29.68 | 32.02 | 30.36 | 29.36 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 40.00 | 40.00 |
| Retained earnings | -37.35 | -67.12 | -67.04 | -81.51 | |
| Profit of the financial year | -37.35 | -29.77 | 0.08 | -14.48 | -23.32 |
| Shareholders equity total | -37.35 | -67.11 | -67.04 | -41.51 | -64.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 9.00 | 8.00 | 8.00 | 5.00 |
| Current owed to participating | 39.02 | 44.02 | 38.72 | 7.72 | |
| Other non-interest bearing current liabilities | 14.56 | 39.78 | 46.34 | 51.37 | 73.97 |
| Accruals and deferred income | 8.00 | 4.00 | 6.00 | 12.50 | 7.50 |
| Current liabilities total | 71.58 | 96.80 | 99.06 | 71.87 | 94.19 |
| Balance sheet total (liabilities) | 34.23 | 29.68 | 32.02 | 30.36 | 29.36 |
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