IV M Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40985352
Søstjernen 10, 6710 Esbjerg V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.30 | -4.38 | -4.38 | -4.38 |
| EBIT | -6.30 | -4.38 | -4.38 | -4.38 |
| Other financial expenses | -8.81 | -13.93 | -20.54 | -16.88 |
| Net income from associates (fin.) | 20.02 | 186.22 | 617.47 | -1 069.22 |
| Pre-tax profit | 4.91 | 167.91 | 592.56 | -1 090.47 |
| Net earnings | 4.91 | 167.91 | 592.56 | -1 090.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 310.52 | 501.75 | 1 119.22 | |
| Investments total | 310.52 | 501.75 | 1 119.22 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 200.00 | 200.00 | 450.00 | |
| Short term receivables total | 200.00 | 200.00 | 450.00 | |
| Cash and bank deposits | 0.16 | 0.07 | 0.01 | 900.01 |
| Cash and cash equivalents | 0.16 | 0.07 | 0.01 | 900.01 |
| Balance sheet total (assets) | 510.67 | 701.82 | 1 569.23 | 900.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 20.02 | 206.24 | 823.71 | |
| Retained earnings | -20.02 | - 201.33 | - 650.89 | 765.38 |
| Profit of the financial year | 4.91 | 167.91 | 592.56 | -1 090.47 |
| Shareholders equity total | 44.91 | 212.82 | 805.38 | - 285.09 |
| Provisions | 850.00 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 4.00 | 4.00 | ||
| Current owed to participating | 461.77 | 485.00 | 759.85 | 331.10 |
| Other non-interest bearing current liabilities | 4.00 | 4.00 | ||
| Current liabilities total | 465.77 | 489.00 | 763.85 | 335.10 |
| Balance sheet total (liabilities) | 510.67 | 701.82 | 1 569.23 | 900.01 |
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