IP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35391002
Farumgårds Alle 28 B, 3520 Farum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.56 | ||||
| Gross profit | -6.56 | -6.88 | -7.19 | -7.50 | -7.50 |
| EBIT | - 165.22 | -6.88 | -7.19 | -7.50 | -7.50 |
| Other financial income | 273.14 | 384.54 | 0.01 | 0.02 | |
| Other financial expenses | -0.01 | -1.92 | -2.42 | ||
| Reduction non-current investment assets | 158.66 | ||||
| Pre-tax profit | - 165.22 | 266.27 | 377.34 | -9.41 | -9.91 |
| Net earnings | - 165.22 | 266.27 | 377.34 | -9.41 | -9.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 042.32 | 1 315.46 | |||
| Long term receivables total | 1 042.32 | 1 315.46 | |||
| Inventories total | |||||
| Current other receivables | 1 700.00 | 1 700.00 | 1 700.21 | ||
| Short term receivables total | 1 700.00 | 1 700.00 | 1 700.21 | ||
| Cash and bank deposits | 2.04 | 2.04 | 2.03 | 2.04 | 4.01 |
| Cash and cash equivalents | 2.04 | 2.04 | 2.03 | 2.04 | 4.01 |
| Balance sheet total (assets) | 1 044.36 | 1 317.50 | 1 702.03 | 1 702.04 | 1 704.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 096.88 | 931.66 | 1 197.93 | 1 575.27 | 1 565.86 |
| Profit of the financial year | - 165.22 | 266.27 | 377.34 | -9.41 | -9.91 |
| Shareholders equity total | 1 011.66 | 1 277.93 | 1 655.27 | 1 645.86 | 1 635.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | ||
| Current owed to participating | 26.45 | 33.32 | 40.51 | 48.01 | 62.01 |
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 1.92 | ||
| Current liabilities total | 32.70 | 39.57 | 46.76 | 56.18 | 68.26 |
| Balance sheet total (liabilities) | 1 044.36 | 1 317.50 | 1 702.03 | 1 702.04 | 1 704.22 |
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