Inga Finans ApS — Credit Rating and Financial Key Figures
CVR number: 38272152
Abildager 11, 2605 Brøndby
tel: 77301400
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 648.13 | 17 495.51 | 25 746.20 | 25 488.25 | 30 689.99 |
| Employee benefit expenses | - 574.63 | ||||
| EBIT | 2 648.13 | 17 495.51 | 25 746.20 | 25 488.25 | 30 115.36 |
| Other financial income | 2.46 | ||||
| Other financial expenses | - 501.58 | -4 632.01 | -8 063.52 | -13 849.35 | -18 299.52 |
| Pre-tax profit | 2 146.55 | 12 863.51 | 17 682.68 | 11 638.89 | 11 818.29 |
| Income taxes | - 472.22 | -2 829.97 | -3 924.59 | -2 559.73 | -2 600.03 |
| Net earnings | 1 674.33 | 10 033.54 | 13 758.09 | 9 079.16 | 9 218.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 97 766.48 | 91 455.44 | 168 865.49 | 243 140.74 | 242 453.73 |
| Long term receivables total | 97 766.48 | 91 455.44 | 168 865.49 | 243 140.74 | 242 453.73 |
| Inventories total | |||||
| Current trade debtors | 51.99 | 69.45 | 17.76 | 27.03 | 28.25 |
| Current deferred tax assets | 842.08 | 2 149.52 | |||
| Short term receivables total | 894.08 | 2 218.97 | 17.76 | 27.03 | 28.25 |
| Cash and bank deposits | 786.65 | 219.04 | 2 120.66 | 1 807.63 | 412.65 |
| Cash and cash equivalents | 786.65 | 219.04 | 2 120.66 | 1 807.63 | 412.65 |
| Balance sheet total (assets) | 99 447.21 | 93 893.45 | 171 003.91 | 244 975.40 | 242 894.64 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | 3 409.47 | 5 083.80 | 16 312.27 | 30 070.36 | 39 149.52 |
| Profit of the financial year | 1 674.33 | 10 033.54 | 13 758.09 | 9 079.16 | 9 218.27 |
| Shareholders equity total | 5 133.80 | 15 167.34 | 30 121.36 | 39 200.52 | 48 418.79 |
| Provisions | 600.00 | ||||
| Non-current owed to group member | 90 621.12 | 72 156.69 | 129 035.30 | 148 796.98 | 143 797.43 |
| Non-current liabilities total | 90 621.12 | 72 156.69 | 129 035.30 | 148 796.98 | 143 797.43 |
| Current loans from credit institutions | 1.03 | ||||
| Current trade creditors | 776.81 | 115.50 | 191.75 | 125.00 | 180.19 |
| Current owed to group member | 1 133.18 | 2 315.48 | 6 691.08 | 41 516.57 | 47 725.00 |
| Short-term deferred tax liabilities | 1 182.30 | 4 137.41 | 1 741.47 | 2 560.54 | 2 600.03 |
| Other non-interest bearing current liabilities | 3 222.95 | 12 775.78 | 173.19 | ||
| Current liabilities total | 3 092.29 | 6 569.42 | 11 847.25 | 56 977.89 | 50 678.41 |
| Balance sheet total (liabilities) | 99 447.21 | 93 893.45 | 171 003.91 | 244 975.40 | 242 894.64 |
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