Iven Invest ApS — Credit Rating and Financial Key Figures
CVR number: 42205826
Aage Bergs Vej 39, 8240 Risskov
hf@nwind.dk
tel: 30321652
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -35.67 | 115.72 | 52.30 | -22.20 |
| EBIT | -35.67 | 115.72 | 52.30 | -22.20 |
| Other financial income | 0.18 | 1.34 | 3.44 | |
| Other financial expenses | -0.27 | -1.76 | -1.94 | -2.39 |
| Net income from associates (fin.) | 6 462.07 | 7.50 | 32.88 | 173.12 |
| Pre-tax profit | 6 426.13 | 121.65 | 84.58 | 151.97 |
| Income taxes | -3.92 | 0.61 | - 181.62 | |
| Net earnings | 6 426.13 | 117.73 | 85.19 | -29.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 6 462.54 | 4 946.19 | 4 989.84 | 3 100.11 |
| Participating interests | 0.01 | |||
| Investments total | 6 462.55 | 4 946.19 | 4 989.84 | 3 100.11 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 30.80 | 120.01 | 26.15 | |
| Current other receivables | 0.17 | 82.61 | ||
| Current deferred tax assets | 27.98 | 24.99 | 22.61 | |
| Short term receivables total | 0.17 | 58.78 | 145.00 | 131.38 |
| Cash and bank deposits | 18.89 | 1 217.21 | 34.18 | 252.98 |
| Cash and cash equivalents | 18.89 | 1 217.21 | 34.18 | 252.98 |
| Balance sheet total (assets) | 6 481.60 | 6 222.18 | 5 169.03 | 3 484.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 185.00 | |||
| Other reserves | 6 462.54 | 4 946.19 | 4 989.84 | 3 100.11 |
| Retained earnings | -6 462.07 | - 115.04 | -30.19 | 83.15 |
| Profit of the financial year | 6 426.13 | 117.73 | 85.19 | -29.66 |
| Shareholders equity total | 6 476.60 | 6 183.88 | 5 094.84 | 3 203.61 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 6.50 |
| Current owed to group member | 50.36 | 197.15 | ||
| Short-term deferred tax liabilities | 33.17 | 10.33 | 77.22 | |
| Other non-interest bearing current liabilities | 0.00 | 0.13 | 8.49 | 0.00 |
| Current liabilities total | 5.00 | 38.30 | 74.18 | 280.87 |
| Balance sheet total (liabilities) | 6 481.60 | 6 222.18 | 5 169.03 | 3 484.47 |
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