Ingvartsen Invest ApS — Credit Rating and Financial Key Figures
CVR number: 41731826
Frederikssundsvej 342, 2700 Brønshøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 100.82 | - 416.71 | - 585.49 | - 563.50 |
| EBIT | - 100.82 | - 416.71 | - 585.49 | - 563.50 |
| Other financial income | 16.30 | 0.03 | 9.41 | |
| Other financial expenses | -19.53 | -2.96 | - 778.00 | - 290.33 |
| Net income from associates (fin.) | - 270.98 | |||
| Pre-tax profit | - 104.06 | - 419.66 | -1 363.46 | -1 115.40 |
| Income taxes | 21.61 | 92.33 | - 113.93 | |
| Net earnings | -82.45 | - 327.34 | -1 477.39 | -1 115.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 315.00 | 44.02 |
| Investments total | 40.00 | 40.00 | 315.00 | 44.02 |
| Non-current loans receivable | 2 909.99 | 3 501.06 | 5 886.63 | 7 564.56 |
| Non-current other receivables | 382.38 | 424.93 | ||
| Long term receivables total | 2 909.99 | 3 501.06 | 6 269.01 | 7 989.49 |
| Inventories total | ||||
| Current amounts owed by group member comp. | 5.10 | 50.00 | 50.00 | 50.00 |
| Current other receivables | 759.91 | 1 132.62 | ||
| Current deferred tax assets | 21.61 | 113.93 | ||
| Short term receivables total | 786.62 | 1 296.55 | 50.00 | 50.00 |
| Cash and bank deposits | 41.42 | |||
| Cash and cash equivalents | 41.42 | |||
| Balance sheet total (assets) | 3 778.03 | 4 837.61 | 6 634.01 | 8 083.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 840.00 | 1 752.45 | 1 425.11 | -52.27 |
| Profit of the financial year | -82.45 | - 327.34 | -1 477.39 | -1 115.40 |
| Shareholders equity total | 1 957.55 | 1 625.11 | 147.73 | - 967.67 |
| Non-current owed to group member | 8 745.04 | |||
| Non-current liabilities total | 8 745.04 | |||
| Current loans from credit institutions | 316.52 | 1 395.17 | 286.86 | |
| Current trade creditors | 18.77 | 19.28 | 19.28 | 19.28 |
| Current owed to participating | 1 801.70 | 5 071.84 | ||
| Other non-interest bearing current liabilities | 2 876.70 | |||
| Current liabilities total | 1 820.48 | 3 212.49 | 6 486.29 | 306.14 |
| Balance sheet total (liabilities) | 3 778.03 | 4 837.61 | 6 634.01 | 8 083.51 |
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