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IIC ApS — Credit Rating and Financial Key Figures
CVR number: 38891375
Slotsparken 44, 2880 Bagsværd
rene.broechner@gmail.com
tel: 20208050
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6 251.00 | -6.25 | -6.25 | -6.65 | |
| EBIT | -6 251.00 | -6.25 | -6.25 | -6.65 | |
| Other financial expenses | -15.00 | -0.03 | |||
| Reduction non-current investment assets | -3 214.66 | ||||
| Pre-tax profit | -6 266.00 | -6.28 | -6.25 | -6.65 | -3 214.66 |
| Income taxes | 1 379.00 | 2.71 | 0.92 | 0.16 | |
| Net earnings | -4 887.00 | -3.57 | -5.33 | -6.49 | -3 214.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3 214 656.00 | 3 214.66 | 3 214.66 | 3 214.66 | |
| Long term receivables total | 3 214 656.00 | 3 214.66 | 3 214.66 | 3 214.66 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 936.00 | ||||
| Current deferred tax assets | 1 379.00 | 4.09 | 5.00 | 5.16 | 5.16 |
| Short term receivables total | 4 315.00 | 4.09 | 5.00 | 5.16 | 5.16 |
| Cash and bank deposits | 2 079.00 | 0.51 | 0.57 | ||
| Cash and cash equivalents | 2 079.00 | 0.51 | 0.57 | ||
| Balance sheet total (assets) | 3 221 050.00 | 3 219.26 | 3 220.22 | 3 219.82 | 5.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3 230 000.00 | 3 230.00 | 3 230.00 | 3 230.00 | 3 230.00 |
| Retained earnings | -10 313.00 | -15.20 | -18.77 | -24.11 | -30.60 |
| Profit of the financial year | -4 887.00 | -3.57 | -5.33 | -6.49 | -3 214.66 |
| Shareholders equity total | 3 214 800.00 | 3 211.23 | 3 205.89 | 3 199.40 | -15.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 6 250.00 | 6.25 | 6.25 | 6.25 | |
| Current owed to participating | 1.45 | 2.72 | 2.72 | ||
| Current owed to group member | 1.78 | 6.63 | 11.45 | 17.70 | |
| Current liabilities total | 6 250.00 | 8.03 | 14.33 | 20.42 | 20.42 |
| Balance sheet total (liabilities) | 3 221 050.00 | 3 219.26 | 3 220.22 | 3 219.82 | 5.16 |
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