IGNÉCO ApS
CVR number: 33351879
Masten 42, 3070 Snekkersten
jh@igneco.dk
tel: 24279704
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 13.93 | -11.79 | 10.46 | 11.84 | |
| Gross profit | 141.11 | 13.93 | -11.79 | 10.46 | 11.84 |
| EBIT | 141.11 | -13.93 | -11.79 | -10.46 | -11.84 |
| Other financial income | 1.24 | 0.01 | |||
| Other financial expenses | -8.86 | -9.96 | -11.04 | -25.81 | -55.55 |
| Net income from associates (fin.) | -46.36 | ||||
| Pre-tax profit | 132.25 | -22.65 | -22.83 | -36.26 | - 113.75 |
| Income taxes | -29.13 | ||||
| Net earnings | 103.12 | -22.65 | -22.83 | -36.26 | - 113.75 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 062.38 | 1 062.38 | 1 216.02 | ||
| Investments total | 1 062.38 | 1 062.38 | 1 216.02 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.32 | ||||
| Current deferred tax assets | 4.00 | 4.00 | |||
| Short term receivables total | 0.32 | 4.00 | 4.00 | ||
| Cash and bank deposits | 11.97 | 0.47 | 2.30 | 9.92 | 1.45 |
| Cash and cash equivalents | 11.97 | 0.47 | 2.30 | 9.92 | 1.45 |
| Balance sheet total (assets) | 11.97 | 0.79 | 1 068.68 | 1 076.29 | 1 217.46 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 612.37 | - 509.25 | - 531.91 | - 554.74 | - 591.00 |
| Profit of the financial year | 103.12 | -22.65 | -22.83 | -36.26 | - 113.75 |
| Shareholders equity total | - 429.25 | - 451.91 | - 474.74 | - 511.00 | - 624.75 |
| Non-current other liabilities | 1 050.00 | 1 050.00 | 1 050.00 | ||
| Non-current liabilities total | 1 050.00 | 1 050.00 | 1 050.00 | ||
| Current bonds | 19.05 | 20.55 | |||
| Current owed to participating | 518.24 | 771.66 | |||
| Short-term deferred tax liabilities | 29.13 | ||||
| Other non-interest bearing current liabilities | 412.10 | 452.70 | 493.42 | ||
| Current liabilities total | 441.23 | 452.70 | 493.42 | 537.29 | 792.21 |
| Balance sheet total (liabilities) | 11.97 | 0.79 | 1 068.68 | 1 076.29 | 1 217.46 |
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