Igiganti ApS — Credit Rating and Financial Key Figures
CVR number: 42201340
Lundby Hovedgade 107, 4750 Lundby
cubo7555@gmail.com
tel: 28445954
www.igiganti.dk
Income statement (kDKK)
2021 | 2022 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | 706.17 | |
External services | - 488.54 | |
Gross profit | 217.63 | 207.56 |
Employee benefit expenses | - 285.76 | -93.18 |
Total depreciation | -11.95 | |
EBIT | -80.07 | 114.38 |
Other financial income | 0.91 | |
Other financial expenses | -1.45 | -7.24 |
Pre-tax profit | -81.52 | 108.05 |
Income taxes | -7.00 | |
Net earnings | -81.52 | 101.06 |
Assets (kDKK)
2021 | 2022 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 77.67 | |
Tangible assets total | 77.67 | |
Investments total | 48.64 | |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 289.70 | |
Short term receivables total | 289.70 | |
Cash and bank deposits | 30.65 | 2.51 |
Cash and cash equivalents | 30.65 | 2.51 |
Balance sheet total (assets) | 156.96 | 292.21 |
Equity and liabilities (kDKK)
2021 | 2022 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | -81.52 | |
Profit of the financial year | -81.52 | 101.06 |
Shareholders equity total | -41.52 | 59.54 |
Non-current owed to group member | 111.17 | 110.00 |
Non-current other liabilities | -1.17 | |
Non-current liabilities total | 110.00 | 110.00 |
Current trade creditors | 15.88 | |
Current owed to participating | 1.17 | 1.22 |
Current owed to group member | 110.00 | |
Short-term deferred tax liabilities | 7.00 | |
Other non-interest bearing current liabilities | -38.57 | 114.46 |
Current liabilities total | 88.48 | 122.68 |
Balance sheet total (liabilities) | 156.96 | 292.21 |
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