IGNITE IT ApS — Credit Rating and Financial Key Figures
CVR number: 35680365
Mynstersvænge 6 A, 4700 Næstved
Income statement (kDKK)
2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -12.43 | -15.44 | -6.24 | -24.45 |
| EBIT | -12.43 | -15.44 | -6.24 | -24.45 |
| Other financial income | 39.36 | 69.51 | 82.91 | 245.66 |
| Other financial expenses | -21.27 | -58.38 | - 100.41 | - 258.18 |
| Net income from associates (fin.) | 121.43 | 2 476.60 | 571.12 | 306.50 |
| Pre-tax profit | 127.08 | 2 472.28 | 547.39 | 269.53 |
| Income taxes | 9.64 | 8.50 | 7.08 | 8.59 |
| Net earnings | 136.72 | 2 480.78 | 554.46 | 278.12 |
Assets (kDKK)
2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 3 624.25 | 5 970.84 | 6 248.16 | 6 554.66 |
| Investments total | 3 624.25 | 5 970.84 | 6 248.16 | 6 554.66 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 682.12 | 1 862.81 | 3 001.78 | 5 168.16 |
| Current other receivables | 140.25 | 402.74 | ||
| Current deferred tax assets | 319.04 | 346.51 | 51.41 | |
| Short term receivables total | 2 001.16 | 2 209.31 | 3 193.44 | 5 570.90 |
| Cash and bank deposits | 4.40 | 2.43 | 5.17 | |
| Cash and cash equivalents | 4.40 | 2.43 | 5.17 | |
| Balance sheet total (assets) | 5 625.40 | 8 184.55 | 9 444.03 | 12 130.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 108.00 | 113.00 | 117.80 | 122.00 |
| Other reserves | 3 169.25 | 5 352.04 | 5 923.16 | 6 099.66 |
| Retained earnings | -27.36 | -2 186.43 | - 394.57 | - 138.61 |
| Profit of the financial year | 136.72 | 2 480.78 | 554.46 | 278.12 |
| Shareholders equity total | 3 436.62 | 5 809.39 | 6 250.85 | 6 411.18 |
| Non-current deferred tax liabilities | 278.00 | 964.61 | ||
| Non-current liabilities total | 278.00 | 964.61 | ||
| Current trade creditors | 9.38 | 9.38 | 9.38 | 9.38 |
| Current owed to participating | 516.53 | 199.86 | 42.98 | 75.24 |
| Current owed to group member | 108.38 | 1 012.73 | 2 312.48 | 5 480.75 |
| Short-term deferred tax liabilities | 549.88 | 130.36 | ||
| Other non-interest bearing current liabilities | 726.62 | 188.59 | 828.34 | 23.83 |
| Current liabilities total | 1 910.78 | 1 410.56 | 3 193.18 | 5 719.55 |
| Balance sheet total (liabilities) | 5 625.40 | 8 184.55 | 9 444.03 | 12 130.73 |
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