IIP Denmark GP ApS — Credit Rating and Financial Key Figures
CVR number: 40100636
Nørre Voldgade 90, 1358 København K
office@pkaaip.dk
tel: 20347055
pkaaip.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 6.25 | 20.00 | 20.00 | 15.00 | 15.00 |
| External services | -6.25 | -19.64 | -10.48 | -11.11 | -11.74 |
| Gross profit | 0.36 | 9.51 | 3.89 | 3.27 | |
| EBIT | 0.36 | 9.51 | 3.89 | 3.27 | |
| Other financial income | 0.06 | 1.16 | |||
| Other financial expenses | -0.32 | -0.16 | -0.17 | -1.40 | -1.06 |
| Pre-tax profit | -0.32 | 0.20 | 9.35 | 2.55 | 3.36 |
| Income taxes | -2.08 | -0.60 | -0.73 | ||
| Net earnings | -0.32 | 0.20 | 7.27 | 1.95 | 2.64 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 39.68 | 36.78 | |||
| Current other receivables | 10.00 | 17.45 | 15.00 | ||
| Short term receivables total | 49.68 | 36.78 | 17.45 | 15.00 | |
| Cash and bank deposits | 16.59 | 59.20 | 41.64 | 56.20 | |
| Cash and cash equivalents | 16.59 | 59.20 | 41.64 | 56.20 | |
| Balance sheet total (assets) | 49.68 | 53.38 | 59.20 | 59.09 | 71.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.32 | -0.13 | 7.14 | 9.09 | |
| Profit of the financial year | -0.32 | 0.20 | 7.27 | 1.95 | 2.64 |
| Shareholders equity total | 49.68 | 49.88 | 57.14 | 59.09 | 61.73 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 3.50 | 2.06 | |||
| Current liabilities total | 3.50 | 2.06 | |||
| Balance sheet total (liabilities) | 49.68 | 53.38 | 59.20 | 59.09 | 61.73 |
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