IR Focus Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36711299
Mosrosevej 17, 8541 Skødstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.63 | -5.77 | -5.00 | -5.00 | -5.00 |
| EBIT | -5.63 | -5.77 | -5.00 | -5.00 | -5.00 |
| Other financial income | 9.69 | 23.00 | 73.14 | 79.34 | |
| Other financial expenses | -1.09 | -0.01 | -0.18 | -0.31 | -0.38 |
| Net income from associates (fin.) | 35.97 | -23.02 | -73.14 | -57.56 | |
| Pre-tax profit | -6.71 | 39.88 | -5.21 | -5.31 | 16.40 |
| Income taxes | -11.08 | -16.27 | |||
| Net earnings | -6.71 | 39.88 | -5.21 | -16.40 | 0.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 5.70 | ||||
| Short term receivables total | 5.70 | ||||
| Cash and bank deposits | 0.01 | 5.70 | 0.49 | 0.49 | 0.49 |
| Cash and cash equivalents | 0.01 | 5.70 | 0.49 | 0.49 | 0.49 |
| Balance sheet total (assets) | 5.71 | 5.70 | 0.49 | 0.49 | 0.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -82.46 | -89.17 | -49.30 | -54.50 | -70.90 |
| Profit of the financial year | -6.71 | 39.88 | -5.21 | -16.40 | 0.13 |
| Shareholders equity total | -39.17 | 0.70 | -4.50 | -20.90 | -20.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 10.31 | 5.00 |
| Current owed to group member | 34.18 | ||||
| Short-term deferred tax liabilities | 5.70 | 11.08 | 16.27 | ||
| Current liabilities total | 44.88 | 5.00 | 5.00 | 21.40 | 21.27 |
| Balance sheet total (liabilities) | 5.71 | 5.70 | 0.49 | 0.49 | 0.49 |
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