IGNITE IT ApS — Credit Rating and Financial Key Figures
CVR number: 35680365
Mynstersvænge 6 A, 4700 Næstved
Income statement (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -15.44 | -6.24 | -24.45 | -21.96 |
| EBIT | -15.44 | -6.24 | -24.45 | -21.96 |
| Other financial income | 69.51 | 82.91 | 245.66 | 306.21 |
| Other financial expenses | -58.38 | - 100.41 | - 258.18 | - 346.43 |
| Net income from associates (fin.) | 2 476.60 | 571.12 | 306.50 | 2 220.64 |
| Pre-tax profit | 2 472.28 | 547.39 | 269.53 | 2 158.46 |
| Income taxes | 8.50 | 7.08 | 8.59 | -44.13 |
| Net earnings | 2 480.78 | 554.46 | 278.12 | 2 114.33 |
Assets (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 5 970.84 | 6 248.16 | 6 554.66 | 8 645.31 |
| Investments total | 5 970.84 | 6 248.16 | 6 554.66 | 8 645.31 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 862.81 | 3 001.78 | 5 168.16 | 2 112.94 |
| Current other receivables | 140.25 | 402.74 | 437.60 | |
| Current deferred tax assets | 346.51 | 51.41 | ||
| Short term receivables total | 2 209.31 | 3 193.44 | 5 570.90 | 2 550.54 |
| Cash and bank deposits | 4.40 | 2.43 | 5.17 | 4.82 |
| Cash and cash equivalents | 4.40 | 2.43 | 5.17 | 4.82 |
| Balance sheet total (assets) | 8 184.55 | 9 444.03 | 12 130.73 | 11 200.67 |
Equity and liabilities (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 117.80 | 122.00 | |
| Other reserves | 5 352.04 | 5 923.16 | 6 099.66 | 8 320.31 |
| Retained earnings | -2 186.43 | - 394.57 | - 138.61 | -2 081.13 |
| Profit of the financial year | 2 480.78 | 554.46 | 278.12 | 2 114.33 |
| Shareholders equity total | 5 809.39 | 6 250.85 | 6 411.18 | 8 403.50 |
| Non-current deferred tax liabilities | 964.61 | |||
| Non-current liabilities total | 964.61 | |||
| Current trade creditors | 9.38 | 9.38 | 9.38 | 33.10 |
| Current owed to participating | 199.86 | 42.98 | 75.24 | 105.82 |
| Current owed to group member | 1 012.73 | 2 312.48 | 5 480.75 | 2 389.83 |
| Short-term deferred tax liabilities | 130.36 | 61.42 | ||
| Other non-interest bearing current liabilities | 188.59 | 828.34 | 23.83 | 207.00 |
| Current liabilities total | 1 410.56 | 3 193.18 | 5 719.55 | 2 797.16 |
| Balance sheet total (liabilities) | 8 184.55 | 9 444.03 | 12 130.73 | 11 200.67 |
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